Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22944 |
| Invoice Date | September 7, 2020 |
| Due Date | October 7, 2020 |
| Total Due | $700.00 |
Customer:
CASH CUST
donot@mail.com
Robert Chavez
A22
9/1/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Pick up truck for Carl Mayfield Load truck in Alpine |
$700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |