Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22978 |
| PO # | 6687 |
| Invoice Date | September 11, 2020 |
| Due Date | October 11, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 9/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Excavator# 10184734, compaction wheel# 10274637, 48” bucket#10258154 P/U Ex&WheelSunbelt Escondido |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |