Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23027 |
PO # | 8129 |
Invoice Date | September 18, 2020 |
Due Date | October 23, 2020 |
Total Due | $850.00 |
driver: Joe
truck: A18
date: 9/19/2020
sunbelt chula vista pc1319
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | JD210 Excavator #10326544 pickup: pc1319, 2615 main street, chula vista, CA |
$850.00 | $850.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Total Due | $850.00 |