Paid

Invoice

From:

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

Invoice Number INV-23500
Invoice Date January 7, 2021
Due Date February 6, 2021
Total Due $390.00
Customer:
MJC construction

Robert Chavez

A20

1/4/21

Hours Equipment RateSub Total
3.25 242B skid steer

Load at 3238 Cottonwood Springs Ln
Deliver to MJC yard

$120.00$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00