Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23882 |
| Invoice Date | April 5, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $960.00 |
Customer:
driver: Joe A
truck: A26
date: 4/5/21
Sunbelt Escondido pc0396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 2 6 seat utility vehicle #786319; #1706X4067 pickup: bear valley rd and hwy 78, escondido |
$120.00 | $180.00 |
| 4.5 | 9500 # mini excavator #717127 pickup: pc396, 1818 mission rd, escondido |
$120.00 | $540.00 |
| 2 | 25'-27' rt scissorlift #1007592 pickup: 33125 regina drive, temecula |
$120.00 | $240.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |