Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23328 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $570.00 |
Customer:
Robert Chavez
A20
11/17/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.75 | D6T # H15139 Load at 1262 Tierra Real Ln. Load: 294753 |
$120.00 | $570.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |