Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23826 |
| Invoice Date | March 28, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $330.00 |
Customer:
Robert Chavez
A22
3/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 259 skid steer # 35085 Load at 2272 Glenn Rd |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |