Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23398 |
| PO # | 21903 |
| Invoice Date | December 2, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $1,740.00 |
Customer:
Robert A20
12/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11.25 | utv#817499 FROM: sunbelt ventura |
$120.00 | $1,350.00 |
| 3.25 | roller #889716 FROM: 1344 s main st. |
$120.00 | $390.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |