Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24506 |
| Invoice Date | July 30, 2021 |
| Due Date | August 29, 2021 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A20
7/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 308 excavator # 35373 Load at Hawthorne Lakeside |
$120.00 | $150.00 |
| 2 | 318 excavator # 34168 Load at 19th St and Cleveland Ave |
$120.00 | $240.00 |
| 1.5 | dump truck # 36951 and CB24 roller # 35823 Load at 6971 Otay Mesa Rd |
$120.00 | $180.00 |
| 1.25 | water truck # 35747 Load at 1700 Maxwell Rd |
$120.00 | $150.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |