Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23810 |
| Invoice Date | March 22, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $720.00 |
Customer:
driver: Joe A
truck: A26
date: 3/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 18k excavator #J111790, 24" bucket pickup: pc1319, 2615 main street, chula vista |
$120.00 | $120.00 |
| 1 | track skidsteer #1051814 pickup: pc1319, 2615 main street, chula vista |
$120.00 | $120.00 |
| 4 | 34k excavator #1064011 pickup: pc070, 33600 mission trail, wildomar |
$120.00 | $480.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |