Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23555
PO # job #1647
Invoice Date January 19, 2021
Due Date February 18, 2021
Total Due $480.00
Customer:
Superior masonary

visa 4154 1799 4997 4818 exp: 12/22 code: 867 zip: 92373

Joe S. A17 01/19/21

Hours Equipment RateSub Total
4 580 case backhoe

Pickup, Talavera, & Antelope Rd. Romoland Ca.
Delivered, Templeton & Zaslabsky San Diego Ca.
Po# 1647

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00