Paid
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 |
Robert Chavez
A20
9/25/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | 34k excavator # 10184734 Load 25222 El Paseo |
$120.00 | $390.00 |
Sub Total | $390.00 |
Tax | $0.00 |
Total Due | $390.00 |