Paid

Invoice

From:

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

Invoice Number INV-22904
Invoice Date September 20, 2020
Due Date October 19, 2020
Total Due $440.00
Customer:

Mike T A17 8/20/2020

Hours Equipment RateSub Total
2.5 CAT 259D #34572 Bucket# A72739

P/U Date x Birch Spring Valley
D/O HRIS Chula Vista
Order# 290952 Load# 290608

$110.00$275.00
1.5 CATCB24B #35942

P/U Brightwood x E st
D/O HRIS Chula Vista
Order# 291258 Load#290914

$110.00$165.00
Sub Total $440.00
Tax $0.00
Total Due $440.00