Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23104 |
| PO # | 10963 |
| Invoice Date | October 5, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $270.00 |
Customer:
driver: Joe
truck: A18
date: 10/5/2020
Sunbelt Chula Vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | JD210 excavator #773346 pickup: pc1319, 2615 main street, chula vista |
$135.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |