Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24476 |
| PO # | 13439904 |
| Invoice Date | July 27, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $960.00 |
Customer:
Joe S. A25 07/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.0 | Ride on trencher #10250357, 8k forklift #J078480, 60' manlift P/u Trencher @ 25250 Rice Rd. Desert Center |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |