Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24361
PO # 68436
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $220.00
Customer:

Robert Chavez

A22

6/29/21

Hours Equipment RateSub Total
2 26g mini excavator # 10092310

Load at 414 La Crescentia Dr
Deliver to Sunbelt Encinitas PCM1321
PO: 68436

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00