Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23334 |
| PO # | 19795 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A20
11/19/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 40ft. Atrium # 535820 Load at Sunbelt Escondido yard |
$120.00 | $390.00 |
| 2.75 | 4 light plants # 597502, 666791, 784123, 784131 Load at 23 Pasteur |
$120.00 | $330.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |