Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23995 |
| PO # | 0049050 |
| Invoice Date | April 21, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $720.00 |
Customer:
driver: Joe A
truck: A26
date: 4/21/21
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 4) utility vehicles: 10157649, EC99060003, J389310, J504010 pickup: pc1319, 2605 main street, chula vista |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |