Paid

Invoice

From:

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

Invoice Number INV-24218
Invoice Date June 2, 2021
Due Date July 2, 2021
Total Due $960.00
Customer:

Mike A18 6/2/21

Hours Equipment RateSub Total
2.5 CAT 308# 35084 Bucket#A76748 Hammer# A11021

P/U HRIS Chula Vista
D/O 10499 Hwy 79, Descanso
Order# 304211 Load# 30384

$120.00$300.00
2.5 CAT 308# 35293 Bucket# A11241

P/U HRIS Lakeside
D/O 10385 Sunrise Hwy, Mt Laguna
Order# 304196 Load# 303825

$120.00$300.00
3 JLG 1350# 45706

P/U 23320 Bell Bluff Trk Trl
D/O HRIS Lakeside
Order# 304170 Load# 303800

$120.00$360.00
Sub Total $960.00
Tax $0.00
Total Due $960.00