Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23857 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $510.00 |
Customer:
Robert Chavez
A20
3/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | 304 mini excavator # 34995 Load at Admiral Boland Way |
$120.00 | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |