Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23617 |
| PO # | 12726096 |
| Invoice Date | February 6, 2021 |
| Due Date | March 8, 2021 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A25
2/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 5yd dump truck # 10043582 Load at Sunbelt Chino Hills |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |