Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23635 |
Invoice Date | February 13, 2021 |
Due Date | March 15, 2021 |
Total Due | $630.00 |
Robert Chavez
A25
2/10/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.25 | John Deere Skip Loader Load at 105 S Las Posas Rd |
$120.00 | $630.00 |
Sub Total | $630.00 |
Tax | $0.00 |
Total Due | $630.00 |