Paid

Invoice

From:

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

Invoice Number INV-23170
Invoice Date October 15, 2020
Due Date November 18, 2020
Total Due $720.00
Customer:
CASH CUST

Robert Chavez

A20

10/15/20

Hours Equipment RateSub Total
6 40ft. Container

Load 10241 Chapman Ave
Drop off Ocean View Church

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00