Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23179 |
| Invoice Date | October 25, 2020 |
| Due Date | November 24, 2020 |
| Total Due | $690.00 |
Customer:
CASH CUST
donot@mail.com
Robert Chavez
A20
10/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 40ft. Container Load 10241 Chapman Ave |
$120.00 | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |