Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23870 |
| Invoice Date | March 29, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $780.00 |
Customer:
driver: Joe A
truck: A26
date: 3/29/21
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 4wd backhoe #J925580 pickup: pc1319, 2615 main street, chula vista |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |