Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24479 |
| Invoice Date | July 23, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $300.00 |
Customer:
driver: Joe A
truck: A26
date: 7/23/21
Sunbelt Chula Vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD 200 excavator pickup: Sunbelt Chula Vista, 2615 main street, chula vista |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |