Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24314 |
| PO # | 0066530 |
| Invoice Date | June 23, 2021 |
| Due Date | July 23, 2021 |
| Total Due | $400.00 |
Customer:
Mike A18 6/23/21
*** can I get a p.o.# for this invoice please ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | JD 210 excavator# 773346 P/U PC1319 Chula Vista |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |