Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23968
Invoice Date April 25, 2021
Due Date May 25, 2021
Total Due $360.00
Customer:

Robert Chavez

A20

4/19/21

Hours Equipment RateSub Total
3 water truck # 46241

Load at Hawthorne Chula Vista
Deliver to Woodward and E Mission Rd
Load: 301434
Order: 301802

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00