Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24968 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $1,050.00 |
Customer:
Robert Chavez
A20
10/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 930M loader # 36749 Load at 1030 Naranca Ave Deliver to 4380 Landis St |
$120.00 | $120.00 |
| 2.5 | CS54 roller # H15184 Load at Hawthorne Chula Vista |
$120.00 | $300.00 |
| 2.25 | 938M loader # H17226 Load at Hawthorne Escondido |
$120.00 | $270.00 |
| 1.5 | 239 skid steer # 35097 Load at 316 Camino Elevado |
$120.00 | $180.00 |
| 1.5 | 306 excavator # 36727 Load at 1143 Peutz Valley Rd |
$120.00 | $180.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |