Paid

Invoice

From:

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

Invoice Number INV-23840
Invoice Date April 1, 2021
Due Date May 1, 2021
Total Due $930.00
Customer:

Joe S. A25 04/01/21

Hours Equipment RateSub Total
7.75 Ride on trencher #10250357, 30k forklift #429694

Pickup trencher, Sunbelt Imperial
Delivered, 25250 Rice Rd. Desert Center
Picked up 30k Cal Energy, 480 W. Sinclair Calipatria
Delivered, Sunbelt Imperial
Po# 0044325

$120.00$930.00
Sub Total $930.00
Tax $0.00
Total Due $930.00