Paid

Invoice

From:

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

Invoice Number INV-25288
Invoice Date November 24, 2021
Due Date December 24, 2021
Total Due $750.00
Customer:

Price A-28 11/24/2021 date of serviceĀ 

Hours Equipment RateSub Total
2 skid steer # 35524 excavator # 15724

Pickup 10965 vista sorrento pkwy
(289) LOAD: 312422 ODER: 312793
(303.2) LOAD: 312421 ORDER: 312792

$125.00$250.00
2 26' scissor #37201

Deliver century painting 5626 oberlin dr.
LOAD: 312449 ORDER: 312820

$125.00$250.00
2 dp90 forklift

from Bonita Vista High School
deliver to Chula Vista yard
LOAD; 312440 ORDER: 312811

$125.00$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00