Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23561 |
| Invoice Date | January 21, 2021 |
| Due Date | February 20, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A17 01/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Trench roller w/remote #J321170 Pickup, 100 Park rd. Escondido Ca. |
$120.00 | $420.00 |
| 3.5 | 3500 psi pressure washer tow able Pickup, Sunbelt National City |
$120.00 | $420.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |