Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24028 |
| Invoice Date | May 3, 2021 |
| Due Date | June 2, 2021 |
| Total Due | $1,080.00 |
Customer:
Mike A18 5/3/2021
Sunbelt Chula Vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | JD210 Excavator# 773346 P/U 25376 5th st, San Bernardino |
$135.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |