Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22162 |
| PO # | 11320853 |
| Invoice Date | January 14, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $840.00 |
Customer:
Mike T 1/14/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 2 5 yard dump trucks #713119 #709525 P/U Sunbelt Escondido-Mission rd |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |