Paid

Invoice

From:

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

Invoice Number INV-23130
PO # 12050
Invoice Date October 11, 2020
Due Date November 10, 2020
Total Due $480.00
Customer:

Robert Chavez

A17

10/9/20

Hours Equipment RateSub Total
4 40ft. Atrium # 535820

Load 1170 N Main St.
Take to SJ yard
Contract # 5950653 load: 12050

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00