Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23145 |
| PO # | 12015 |
| Invoice Date | October 9, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $330.00 |
Customer:
driver: Joe
truck: A22
date: 10/9/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | skidsteer #10186268 with box broom and bucket pickup: 153 west clemmens lane, fallbrook |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |