Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24541 |
| PO # | 0079083 |
| Invoice Date | August 4, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $625.00 |
Customer:
Joe S A25 08/04/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | 30k excavator #10243783 P/u @ Sunbelt Escondido PC396 |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |