Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24638 |
PO # | 0082691 |
Invoice Date | August 19, 2021 |
Due Date | September 18, 2021 |
Total Due | $1,200.00 |
Mike A18 8/19/21
Sunbelt Oceanside *** can you send me a load number ****
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Trailer# 962653, backhoe#10002774 Preload on 8/17/21 for load to Lebec |
$120.00 | $240.00 |
8 | Flatbed trailer# 962653 backhoe#10002774 P/U Sunbelt Oceanside |
$120.00 | $960.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |