Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24485 |
PO # | 76243 |
Invoice Date | July 28, 2021 |
Due Date | August 27, 2021 |
Total Due | $270.00 |
Robert Chavez
A20
7/26/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 60ft boom # J654040 Load at 14004 Kirkham Way |
$120.00 | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |