Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24445 |
| PO # | RN2832 |
| Invoice Date | July 18, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $250.00 |
Customer:
hazard construction
clinton 1-858-822-8180
cshort@hazardconstruction.com
Robert Chavez
A20
7/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | RTR Roller Load at Olympic Parkway and Santa Venetia |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |