Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24017 |
| PO # | 13241462/18840151 |
| Invoice Date | May 26, 2021 |
| Due Date | June 26, 2021 |
| Total Due | $540.00 |
Customer:
Mike A18 4/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Skip Loader # j133340 P/U Sunbelt Poway PC1325 |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |