Paid

Invoice

From:

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

Invoice Number INV-24079
Invoice Date May 12, 2021
Due Date June 11, 2021
Total Due $1,080.00
Customer:

Mike A18 5/12/2021

Hours Equipment RateSub Total
3 CAT 308# 35953 bucket# A77338

P/U HRIS Escondido
D/O Gird rd x Laketree, Fallbrook
Order# 303003 Load# 302633

$120.00$360.00
3 CAT 289# 35685

P/U HRIS Escondido
D/O 13737 Redwood st, Chino
Order# 302957 Load# 302587

$120.00$360.00
3 CAT 289# 35640

P/U 13737 Redwood st, Chino
D/O HRIS Escondido
Order# 302958 Load# 302588

$120.00$360.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00