Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24625 |
| PO # | 82919 |
| Invoice Date | August 20, 2021 |
| Due Date | September 19, 2021 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A20
8/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 34k excavator # 10243783 Load at Empire Center, Fontana |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |