Paid

Invoice

From:

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

Invoice Number INV-23275
PO # 17748
Invoice Date November 9, 2020
Due Date December 9, 2020
Total Due $480.00
Customer:

Mike T A17 11/9/2020

Hours Equipment RateSub Total
4 34k Excavator # 2 buckets and compaction wheel

P/U 10250 Airway rd
D/O Sunbelt Escondido
LOAD: 17748

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