Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23768
PO # 13545617
Invoice Date March 13, 2021
Due Date April 12, 2021
Total Due $480.00
Customer:

Joe S. A25 03/13/21

*** can I get a p.o.# for this invoice pleaseĀ  ***

Hours Equipment RateSub Total
4 185 CFM compressor #616873, track skid steer w/bucket #J310070, UTV #1066988

Pickup skid steer & utv, Sunbelt Imperial
Delivered, skid steer, 631 S. Sorenson Ave. Calipatria
Delivered UTV, Hwy 78 & Poe Rd. Westmoreland (was given wrong address first)
Pickup compressor, 786 W. Sinclair Calipatria
Delivered it to 450 Holt Ave. Holtville

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00