Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23726 |
| Invoice Date | March 7, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $240.00 |
Customer:
CASH CUST
donot@mail.com
Robert Chavez
A18
3/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 20ft container Load at 3364 Helix St |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |