Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25123 |
| PO # | 0107635 |
| Invoice Date | October 31, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $600.00 |
Customer:
Robert Chavez
A20
10/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 550 dozer Load at 4701 Leisure Village Dr |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |