Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24409 |
| PO # | 13375663 |
| Invoice Date | July 13, 2021 |
| Due Date | August 12, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S. A25 07/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.0 | T740 Bobcat #1051818 San Diego to Sunbelt Imperial |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |