Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23180 |
| PO # | 14183 |
| Invoice Date | October 21, 2020 |
| Due Date | December 24, 2020 |
| Total Due | $275.00 |
Customer:
Robert Chavez
A22
10/21/20
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Skid steer # 966929 Load at Dancy rd. and Parkdale Ave |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |