Paid

Invoice

From:

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

Invoice Number INV-23117
PO # 11152
Invoice Date October 6, 2020
Due Date November 5, 2020
Total Due $440.00
Customer:

Mike T A22 10/6/2020

Hours Equipment RateSub Total
4 Message board#

P/U Sunbelt Orange
D/O Sunbelt Escondido
Load#0011152

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00