Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25060 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $250.00 |
Customer:
Robert Chavez
A20
10/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 262D skid steer # 34069 Load at Hawthorne Chula Vista |
$125.00 | $125.00 |
| 1 | TL943D # 35499 Load at Hawthorne Chula Vista |
$125.00 | $125.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |