Paid

Invoice

From:

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

Invoice Number INV-23682
Invoice Date February 28, 2021
Due Date March 30, 2021
Total Due $330.00
Customer:

Robert Chavez

A17

2/22/21

Hours Equipment RateSub Total
2.75 TL642D # H15190

Load at 3480 Mission Ave
Deliver to Hawthorne Chula Vista
Load: 298762
Order: 299125

$120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00