Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23163 |
| PO # | 12332121 |
| Invoice Date | October 17, 2020 |
| Due Date | November 18, 2020 |
| Total Due | $840.00 |
Customer:
driver: Joe
truck: A20
date: 10/17/2020
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | case 580 backhoe #J502440 pickup: pc1320, 1717 east main street, el cajon |
$120.00 | $480.00 |
| 3 | case 580 backhoe #J503690 pickup: pc1319, 2615 main street, chula vista |
$120.00 | $360.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |