Paid
Invoice
From:
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 |
Customer:
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 |