Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23101 |
| PO # | 10443 / 10486 / 10617 |
| Invoice Date | October 2, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $960.00 |
Customer:
driver: Joe
truck: A20
date: 10/2/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Excavator #10184734 pickup: north 5 between crown valley and oso parkway, right shoulder |
$120.00 | $360.00 |
| 2.5 | 15k industrial forklift #10220962 pickup: 11210 inland ave, mira loma |
$120.00 | $300.00 |
| 2.5 | skidsteer #10186268 bucket and box broom pickup: pc396 1818 mission rd, escondido |
$120.00 | $300.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |