Paid
Invoice
From:
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 |
Customer:
BGS
bstoll27@gmail.com
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 |