Paid

Invoice

From:

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

Invoice Number INV-24416
Invoice Date July 15, 2021
Due Date August 14, 2021
Total Due $840.00
Customer:

Robert Chavez

A20

7/6/21

Hours Equipment RateSub Total
2.5 308 excavator # 34446

Load at Hawthorne Chula Vista
Deliver to 610 Camino De Los Mares
Load: 305527
Order: 305897

$120.00$300.00
2.75 box sweeper # A79627

Load at Hawthorne Chula Vista
Deliver to 32302 Alipaz St
Load: 305548
Order: 305918

$120.00$330.00
1.75 1255TL # 35474

Load at 25200 Paseo De Alicia
Deliver to Hawthorne Escondido

$120.00$210.00
Sub Total $840.00
Tax $0.00
Total Due $840.00