Cancelled
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24565 |
| PO # | write off |
| Invoice Date | August 8, 2021 |
| Due Date | September 7, 2021 |
| Total Due | $810.00 |
Customer:
BGS
bstoll27@gmail.com
Robert Chavez
A20
8/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 320 excavator Load at 2200 Harbor Blvd |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |