Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24252 |
| PO # | 62341 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $600.00 |
Customer:
Robert Chavez
A20
6/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 34k excavator # 10243783 Load at Sunbelt Escondido PC396 |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |