Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23193 |
| PO # | 14777 |
| Invoice Date | October 25, 2020 |
| Due Date | November 24, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 10/25/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10 yard dump truck# 1041091 P/U 3333 Bluff st, Banning |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |