Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24133 |
| Invoice Date | May 23, 2021 |
| Due Date | June 22, 2021 |
| Total Due | $240.00 |
Customer:
Robert Chavez
A20
5/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 460SJ boom # 46292 Load at Hawthorne Escondido |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |