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 | Rate | Sub Total |
|---|---|---|---|
| 4 | 420 backhoe # 34925 Load at 26353 Old Julian Way |
$120.00 | $480.00 |
| 2.5 | 430 backhoe # 36523 Load at 10133 Vista Laurel Pl |
$120.00 | $300.00 |
| 2.75 | 3246 scissor lift # 36598 Load at 12220 Scripps Summit Dr |
$120.00 | $330.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |