Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24567 |
| Invoice Date | August 9, 2021 |
| Due Date | September 8, 2021 |
| Total Due | $625.00 |
Customer:
Sunbelt 529 Riverside
pcm529@sunbeltrentals.com
Keith A20 still
date of service 8/9/2021 *** looking for a p.o.# ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 18k excavator # 350180, hammer # 50900, 36" bkt FROM: sunbelt cv pc1319 |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |