Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24487 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $250.00 |
Customer:
first lineage site services
alfredo 1-909-894-8031
bianca@firstlineage.com
Robert Chavez
A20
7/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60ft boom Load at 233 Prospect St |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |