Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23819 |
| PO # | 41833 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $660.00 |
Customer:
Robert Chavez
A22 TMS = p.o. used on 23810
3/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Skid steer # 781498 Load at Sunbelt Wildomar |
$110.00 | $357.50 |
| 2.75 | 26ft RT scissor # 10196313 Load at 3525 Fortuna Ranch Rd |
$110.00 | $302.50 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |