Paid

Invoice

From:

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

Invoice Number INV-23123
Invoice Date October 11, 2020
Due Date November 10, 2020
Total Due $660.00
Customer:

Robert Chavez

A17

  1. 10/8/20
Hours Equipment RateSub Total
3.0 Breaker # A75110

Load Hawthorne Escondido
Drop off 16700 Village W Dr.
Load: 293005
Order: 293355

$120.00$360.00
2.5 Breaker # A74644

Load 16700 Village W Dr.
Take to SJ yard
Load: 292984
Order: 293334

$120.00$300.00
Sub Total $660.00
Tax $0.00
Total Due $660.00