Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25518 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $250.00 |
Customer:
CASH CUST
donot@mail.com
Robert Chavez
A20
12/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Parade float Load at B St Pier |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |