Paid

Invoice

From:

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

Invoice Number INV-23466
PO # LOAD: 22989
Invoice Date December 29, 2020
Due Date January 28, 2021
Total Due $900.00
Customer:

Mike T A17 12/29/2020

Hours Equipment RateSub Total
2.5 2 yard dump truck

P/U 2520 Rubidoux Blvd, Riverside
Unable to pick up. Not called off and in diffferent location.

Load# 0025911

$120.00$300.00
2.5 Utility Cart # 838687

P/U 777 San Manuel Blvd, Highland CA
D/O Sunbelt Escondido

Load# 025911

$120.00$300.00
2.5 Skip Loader# 10069692

P/U 30964 Pescado Dr, Temecula
D/O Sunbelt Escondido
Load# 0025911

$120.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00