Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23935 |
Invoice Date | April 18, 2021 |
Due Date | May 18, 2021 |
Total Due | $300.00 |
Robert Chavez
A20
4/14/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | skip loader Load at 1280 W Valley Pkwy |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |