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 RateSub Total
4 H160D breaker # 098045

Load at Hawthorne Chula Vista
Deliver to 622 Emery Rd
Load: 302915
Order: 3032285

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00