Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23063 |
PO # | 8074 |
Invoice Date | September 21, 2020 |
Due Date | October 28, 2020 |
Total Due | $960.00 |
Brian A-18 9-21-208
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | skidsteer #10228594, mini ex #10056132, tractor #243239, 5519 #695351, sod cutter #1014297, 24" trencher #10200140 pick up from golf course on San Vicente and vista Vicente rd. Deliver to sunbelt Escondido. LOAD #8074 |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |