Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22739 |
| PO # | 11933061/17178169 |
| Invoice Date | July 11, 2020 |
| Due Date | August 10, 2020 |
| Total Due | $350.00 |
Customer:
Robert Chavez
A1
7/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Concrete buggy #1059899 Load Sunbelt Inglewood |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |