Paid

Invoice

From:

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

Invoice Number INV-23916
Invoice Date April 12, 2021
Due Date May 12, 2021
Total Due $360.00
Customer:

Robert Chavez

A20

4/12/21

Hours Equipment RateSub Total
3 246D skid steer # 36487, planer # A77870, bucket # A75151

Load at Hawthorne Chula Vista
Deliver to 1 Barnard Dr
Load: 301047
Order: 301413

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00