Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22707 |
| Invoice Date | June 29, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $480.00 |
Customer:
Robert Chavez
A22
6/24/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Vac trailer #046300 Pick up in Boulevard |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |