Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24051 |
| PO # | check # 1401 |
| Invoice Date | May 9, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $240.00 |
Customer:
greg angel grading
gregangelgrading@yahoo.com
Robert Chavez
A20
5/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | D4 dozer Load at 18810 Highland Valley Rd |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |