Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23590 |
| Invoice Date | January 30, 2021 |
| Due Date | March 1, 2021 |
| Total Due | $240.00 |
Customer:
Robert Chavez
A25
1/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 430 backhoe # 33976 Load at 2050 Entertainment Circle |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |