Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23177 |
| PO # | 12560564 |
| Invoice Date | October 20, 2020 |
| Due Date | November 19, 2020 |
| Total Due | $550.00 |
Customer:
Robert Chavez
A22
10/20/20
sunbelt imperial, pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Trench Roller # 321170 Load Sunbelt El Cajon, pc1320 |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |