Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24564 |
| PO # | 79652 |
| Invoice Date | August 8, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $540.00 |
Customer:
Robert Chavez
A20
8/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | tractor # 1010859 Load at Sunbelt Escondido PC396 |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |