Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23229 |
| PO # | 15839 |
| Invoice Date | October 29, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $780.00 |
Customer:
driver: Joe
truck: A18
date: 10/29/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 6 light towers #500402, 779568, 779574, 786292, 786300, 793141 pickup: pc396, 1818 mission rd, Escondido |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |