Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24254 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $220.00 |
Customer:
lakeside equip
lesrinc@gmail.com
Robert Chavez
A22
6/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | skid steer Load at Miramar Bobcat |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |