Paid

Invoice

From:

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

Invoice Number INV-23686
Invoice Date February 28, 2021
Due Date March 30, 2021
Total Due $240.00
Customer:
BMB septic

428 patrick dr.
el cajon ca.
619-689-1836

Robert Chavez

A17

2/25/21

Hours Equipment RateSub Total
2 310 backhoe

Load at 2388 Dehesa Rd
Deliver to 3850 Palo Rd

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00