Paid

Invoice

From:

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

Invoice Number INV-23167
Invoice Date October 19, 2020
Due Date November 18, 2020
Total Due $390.00
Customer:
CASH CUST

Robert Chavez

A20

10/14/20

Hours Equipment RateSub Total
3.9 40ft. Container

Load 10241 Chapman Ave.
Drop off Hilltop Baptist Church

$100.00$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00