Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23683 |
| Invoice Date | February 28, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $1,290.00 |
Customer:
Robert Chavez
A17
2/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | TL1255D # 35496 Load at Tierra Del Sol Border fence |
$120.00 | $450.00 |
| 4 | 289 skid steer # 35685 Load at SDG&E Golden Acorn Substation |
$120.00 | $480.00 |
| 3 | 430 backhoe # 33342 Load at 2786 W Victoria Rd |
$120.00 | $360.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |