Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22320 |
| PO # | 11455102 |
| Invoice Date | February 23, 2020 |
| Due Date | March 25, 2020 |
| Total Due | $2,280.00 |
Customer:
Brian A-18 2-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Trencher #10250357 Pick up from lake elsinore sunbelt, deliver to 6528 E. US hwy 78 |
$120.00 | $960.00 |
| 11 | Backhoe #10254722 Pick up from sunbelt PC527 deliver to 3658 N. Ventura ave. Venture ca. |
$120.00 | $1,320.00 |
| Sub Total | $2,280.00 |
| Tax | $0.00 |
| Total Due | $2,280.00 |