Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24010 |
| PO # | paid check |
| Invoice Date | May 2, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $240.00 |
Customer:
greg angel grading
gregangelgrading@yahoo.com
Robert Chavez
A20
4/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | D4 dozer Load at 24872 Bareta Star Ranch Rd |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |