Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24013
Invoice Date April 29, 2021
Due Date June 1, 2021
Total Due $1,110.00
Customer:

Robert Chavez

A20

4/29/21

Hours Equipment RateSub Total
4 420 backhoe # 34925

Load at 26353 Old Julian Way
Deliver to Hawthorne Lakeside
Load: 302014
Order: 302385

$120.00$480.00
2.5 430 backhoe # 36523

Load at 10133 Vista Laurel Pl
Deliver to Hawthorne Escondido
Load: 301986
Order: 302357

$120.00$300.00
2.75 3246 scissor lift # 36598

Load at 12220 Scripps Summit Dr
Deliver to Hawthorne Escondido
Load: 301958
Order: 302329

$120.00$330.00
Sub Total $1,110.00
Tax $0.00
Total Due $1,110.00