Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25119 |
| PO # | 13883501 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $480.00 |
Customer:
Joe S A25 10/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 54" Pad Roller #10205122 Pick up @ Sunbelt Oceanside |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |