Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24296 |
| PO # | 0063943 |
| Invoice Date | June 15, 2021 |
| Due Date | July 21, 2021 |
| Total Due | $337.50 |
Customer:
Driver: Joe A
Truck: A26
Date: 6/15/21 *** can I get a p.o.# for this invoice please ***
Sunbelt chula Vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD 210 excavator #773346 Pickup: sunbelt chula vista, pc1319 |
$135.00 | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |