Paid

Invoice

From:

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

Invoice Number INV-23283
Invoice Date November 13, 2020
Due Date December 13, 2020
Total Due $220.00
Customer:

Robert Chavez

A22

11/12/20

Hours Equipment RateSub Total
2 259 Skid steer # 034500

Load at San Diego Zoo
Drop off Hawthorne Chula Vista

Load: 294446
Order: 294800

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00