Paid

Invoice

From:

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

Invoice Number INV-22948
PO # 5911
Invoice Date September 4, 2020
Due Date October 4, 2020
Total Due $840.00
Customer:

Mike T A17 9/4/2020

Hours Equipment RateSub Total
7 Excavator# 10184734

P/U Sunbelt Orange
D/O Sunbelt Escondido
LOAD: 5911

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00