Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24035 |
| Invoice Date | May 5, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $880.00 |
Customer:
Sunbelt 1319 CV
2615 Main ST. Chula Vista, CA 91911
pcm1319@sunbeltrentals.com
Robert Chavez
A22
5/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 2 buckets and 1 roller Load at 25376 5th St |
$110.00 | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |