Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24234 |
| Invoice Date | June 8, 2021 |
| Due Date | July 8, 2021 |
| Total Due | $300.00 |
Customer:
Cortes 8510
date of service 5/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 300.9 #35689 FROM: chula vista yard |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |