Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21696 |
| PO # | 10951521 |
| Invoice Date | September 15, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $720.00 |
Customer:
Brian A-18 9-14-19
Sunbelt Imperial PC #527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12k reach fork #1033031 From DJ towing yard to sunbelt imperial CA |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |