Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23172
PO # 13116
Invoice Date October 16, 2020
Due Date November 18, 2020
Total Due $330.00
Customer:

Robert Chavez

A20

10/16/20

Sunbelt Escondido pc396

Hours Equipment RateSub Total
2.75 Excavator # 10184734

Load Sunbelt Escondido
Drop off 10250 Airway rd.
Load: 13116

$120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00