Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24260 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $480.00 |
Customer:
BGS
bstoll27@gmail.com
Robert Chavez
A20
6/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 305 excavator & 259 skid steer Load at 105 Las Posas Rd |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |