Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24901 |
| PO # | 96338 |
| Invoice Date | September 29, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $750.00 |
Customer:
Robert Chavez
A20
9/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.25 | F450 boom truck # 10284207 Load at 11906 Tech Center Ct |
$120.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |