Paid

Invoice

From:

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

Invoice Number INV-23386
PO # chk# 1363
Invoice Date December 4, 2020
Due Date January 3, 2021
Total Due $240.00
Customer:
greg angel grading

robertĀ  A20

date of serviceĀ  12/2/2020

Hours Equipment RateSub Total
2 move dozer

in ramona

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