Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24488 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $540.00 |
Customer:
BGS
bstoll27@gmail.com
Robert Chavez
A20
7/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | skip loader and 305 excavator Load at 1483 Highland Valley Rd |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |