Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23248 |
| PO # | 17064 |
| Invoice Date | November 4, 2020 |
| Due Date | December 5, 2020 |
| Total Due | $360.00 |
Customer:
Driver: Joe
Truck: A18
Date: 11/4/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 109-133 hp trencher earth saw #RR0370063 Pickup: 306 west calle primera, san ysidro |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |