Paid

Invoice

From:

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

Invoice Number INV-23056
PO # 9076
Invoice Date September 26, 2020
Due Date October 26, 2020
Total Due $390.00
Customer:

Robert Chavez

A20

9/25/20

Hours Equipment RateSub Total
3.25 34k excavator # 10184734

Load 25222 El Paseo
Drop off s/b5 and La Paz exit

$120.00$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00