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 | Rate | Sub Total |
|---|---|---|---|
| 3 | 246D skid steer # 36487, planer # A77870, bucket # A75151 Load at Hawthorne Chula Vista |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |