Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24490 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $480.00 |
Customer:
Robert Chavez
A20
7/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 308 excavator # 36812 Load at Hawthorne Escondido |
$120.00 | $300.00 |
| 1.5 | 305 mini excavator and 259 skid steer Load at Hawthorne Chula Vista |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |