Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23840 |
| Invoice Date | April 1, 2021 |
| Due Date | May 1, 2021 |
| Total Due | $930.00 |
Customer:
Joe S. A25 04/01/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.75 | Ride on trencher #10250357, 30k forklift #429694 Pickup trencher, Sunbelt Imperial |
$120.00 | $930.00 |
| Sub Total | $930.00 |
| Tax | $0.00 |
| Total Due | $930.00 |