» Mike A18 9/27/21

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Invoice

From:

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

Invoice Number	INV-24919
Invoice Date	September 27, 2021
Due Date	October 27, 2021
Total Due	$1,380.00

Customer:

Mike A18 9/27/21

Hours	Equipment	Rate	Sub Total
2.5	CAT TL1255# 34173 P/U HRIS Chula Vista D/O Alta Rd X Otay Mesa Rd Order# 309836 Load# 309462	$120.00	$300.00
2	65’ Boom# 37225 P/U HRIS Lakeside D/O 3801 Wabash Order# 309838 Load# 309464	$120.00	$240.00
2	Water Truck# 35747 P/U La Media Rd X Santa Luna D/O HRIS Lakeside Order# 309854 Load# 309120	$120.00	$240.00
2	CAR 289 #36128 W/ Smooth Bucket P/U Hwy 11 E/O 905 D/O HRIS Lakeside Order# 396856 Load# 309482	$120.00	$240.00
1	CAT 308#35110 P/U 415 Puetz Valley Rd Customer Still using Machine Order# 309912 Load# 309538	$120.00	$120.00
2	JD210 skip Loader# 46283 P/U 2415 Geyer, Alpine D/O HRIS Lakeside Order# 309929 Load# 309555	$120.00	$240.00

Sub Total	$1,380.00
Tax	$0.00
Total Due	$1,380.00