Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23621 |
| Invoice Date | May 6, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $840.00 |
Customer:
Robert Chavez
A25
2/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 34k excavator # 10184734 Load at Sunbelt Riverside |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |