Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24741 |
| Invoice Date | September 6, 2021 |
| Due Date | October 6, 2021 |
| Total Due | $250.00 |
Customer:
Miramar General
alex@miramargeneral.com
Robert Chavez
A20
9/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 316 excavator Load at Hilltop Dr and Hal St |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |