Paid

Invoice

From:

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

Invoice Number INV-23637
Invoice Date February 13, 2021
Due Date March 15, 2021
Total Due $240.00
Customer:
BMB septic

428 patrick dr.
el cajon ca.
619-689-1836

Robert Chavez

A25

2/10/21

Hours Equipment RateSub Total
2 John Deere 310 Backhoe

Load at 28020 N Lake Wohlford Rd
Deliver to 11367 Post Hill Rd

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00