Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24578 |
| PO # | 13481527 |
| Invoice Date | August 12, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $180.00 |
Customer:
Joe S A25 08/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Skid steer #10254539 P/u @ PC527 Sunbelt Imperial |
$120.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |