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 | Rate | Sub Total |
|---|---|---|---|
| 2.75 | TL642D # H15190 Load at 3480 Mission Ave |
$120.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |