Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24216
Invoice Date June 6, 2021
Due Date July 6, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

6/4/21

Hours Equipment RateSub Total
2 262 skid steer # 35330

Load at 1301 S Grade Rd
Deliver to Hawthorne Lakeside
Load: 303918
Order: 304287

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00