Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24917 |
| Invoice Date | October 3, 2021 |
| Due Date | November 2, 2021 |
| Total Due | $1,320.00 |
Customer:
Robert Chavez
A20
10/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | TL642 # 034002 Load at Hawthorne Chula Vista |
$120.00 | $180.00 |
| 1.5 | CB44 roller # 033358 Load at 4380 Landis St |
$120.00 | $180.00 |
| 1.5 | GS1930 scissor lift # 46152 Load at 1402 Commercial St |
$120.00 | $180.00 |
| 2 | 315 excavator # 36884 Load at Hawthorne Chula Vista |
$120.00 | $240.00 |
| 1 | 48" bucket # A77253 Load at Hawthorne Lakeside |
$120.00 | $120.00 |
| 1.5 | 308 excavator # 35373 Load at 287 East Ln |
$120.00 | $180.00 |
| 2 | 262D skid steer # 34069 Load at Hawthorne Lakeside |
$120.00 | $240.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |