Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24127 |
| Invoice Date | May 23, 2021 |
| Due Date | June 22, 2021 |
| Total Due | $440.00 |
Customer:
Robert Chavez
A22
5/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | H160D breaker # 098045 Load at Hawthorne Chula Vista |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |