Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23864 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $357.50 |
Customer:
Robert Chavez
A22
4/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 262 skid steer # 36169 Load at Hawthorne Lakeside |
$110.00 | $110.00 |
| 2.25 | 259 skid steer # 35085 Load at Hawthorne Escondido |
$110.00 | $247.50 |
| Sub Total | $357.50 |
| Tax | $0.00 |
| Total Due | $357.50 |