Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23717 |
| Invoice Date | March 1, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $510.00 |
Customer:
Robert Chavez
A17
3/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 303 mini excavator # 35218, 289 skid steer # 36128 Load at Creelman Ln and Ashley Rd |
$120.00 | $270.00 |
| 2 | TL1055D # 36044 Load at 5445 Lea St |
$120.00 | $240.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |