Paid

Invoice

From:

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

Invoice Number INV-23215
PO # 15890
Invoice Date October 31, 2020
Due Date November 30, 2020
Total Due $467.50
Customer:
Hours Equipment RateSub Total
4.25 Back Hoe

unit # 873216
From 3040 Rainbow Glen Rd Fallbrook
LOAD: 15890
To Sunbelt Escondido

$110.00$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50