Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24913 |
| PO # | 13706017 |
| Invoice Date | October 3, 2021 |
| Due Date | November 2, 2021 |
| Total Due | $840.00 |
Customer:
Robert Chavez
A20
9/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 10 light plants Load at Morongo Casino |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |