Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23197 |
| PO # | 14776 |
| Invoice Date | November 25, 2020 |
| Due Date | December 25, 2020 |
| Total Due | $360.00 |
Customer:
driver: Mike
truck: A17
date: 10/20/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 4 yard golf course dump trailer #10171027; 36" bucket #534420 pickup: San Vicente resort, 24157 san vicente rd, Ramona |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |