Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24817 |
| PO # | 92132 |
| Invoice Date | September 19, 2021 |
| Due Date | October 19, 2021 |
| Total Due | $750.00 |
Customer:
Robert Chavez
A20
9/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 3- tractors # 1010859, 602675, and 667808 Load at Sunbelt Escondido PC396 |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |