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 | Rate | Sub Total |
|---|---|---|---|
| 3 | water truck # 46241 Load at Hawthorne Chula Vista |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |