Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23210 |
| Invoice Date | November 28, 2020 |
| Due Date | December 27, 2020 |
| Total Due | $300.00 |
Customer:
Keith A20
10/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 420f backhoe # 34925 FROM: chula vista br 47 |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |