Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23860 |
| PO # | 44428 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $240.00 |
Customer:
Robert Chavez
A20
4/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60ft boom # J275580 Load at Sunbelt Ramona |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |