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 RateSub Total
4.25 D4 dozer #036041

Load Hawthorne rent it yard San Marco's
Deliver to 13032 Old Barona Rd.

$120.00$510.00
Sub Total $510.00
Tax $0.00
Total Due $510.00