Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23373 |
| PO # | 21070 |
| Invoice Date | November 25, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $950.00 |
Customer:
Joe A18
11/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | jcb 34k excavator #1021644 FROM: sunbelt inglewood |
$950.00 | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |