Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24002 |
| PO # | 0050890 |
| Invoice Date | April 29, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $840.00 |
Customer:
driver: Joe A
truck: A26
date: 4/28/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 2) utility vehicles #1030811, 786319; 75hp tractor #667808 and dump trailer 10421350 pickup: pc396, 1818 mission rd, escondido |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |