Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24789 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $750.00 |
Customer:
Sunbelt 529 Riverside
pcm529@sunbeltrentals.com
Joe S. A25
date of service 9/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | soilvac trailer 1000 FROM: sunbelt c.v. pc530 |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |