Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23730 |
| Invoice Date | March 7, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $390.00 |
Customer:
BGS
bstoll27@gmail.com
Robert Chavez
A18
3/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 305 mini excavator w/attatchments Load at 5969 Lusk Blvd |
$120.00 | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |