Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23471 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $660.00 |
Customer:
Robert Chavez
A25
12/22/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 40ft boom # 10187981 Load at 6858 Crummer Rd |
$120.00 | $180.00 |
| 4 | 40ft boom # 1012376 Load at Sunbelt Imperial yard |
$120.00 | $480.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |