Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22368 |
| Invoice Date | March 8, 2020 |
| Due Date | April 7, 2020 |
| Total Due | $510.00 |
Customer:
Robert Chavez
A20
3/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | D4 dozer #036041 Load Hawthorne rent it yard San Marco's |
$120.00 | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |