Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23500 |
| Invoice Date | January 7, 2021 |
| Due Date | February 6, 2021 |
| Total Due | $390.00 |
Customer:
MJC construction
mjc@mjcconstruction.net
Robert Chavez
A20
1/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 242B skid steer Load at 3238 Cottonwood Springs Ln |
$120.00 | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |