Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23091 |
| PO # | sunbfosc-0009568 |
| Invoice Date | September 29, 2020 |
| Due Date | October 30, 2020 |
| Total Due | $850.00 |
Customer:
Brian A-18 9-29-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | excavator #10326544 pick up from q6726 Koala rd, Adelanto ca, deliver to sunbelt chula vista |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |