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 please ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 185 CFM compressor #616873, track skid steer w/bucket #J310070, UTV #1066988 Pickup skid steer & utv, Sunbelt Imperial |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |