Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23307 |
| Invoice Date | November 18, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $780.00 |
Customer:
Robert Chavez
A20
11/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Bucket # 78381 Load at Hawthorne Escondido |
$120.00 | $300.00 |
| 2.5 | Breaker # 71883 Load at Hawthorne Escondido |
$120.00 | $300.00 |
| 1.5 | 430 backhoe # 33342 Load at 9685 Via Excelencia |
$120.00 | $180.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |