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 | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 308 excavator # 34446 Load at Hawthorne Chula Vista |
$120.00 | $300.00 |
| 2.75 | box sweeper # A79627 Load at Hawthorne Chula Vista |
$120.00 | $330.00 |
| 1.75 | 1255TL # 35474 Load at 25200 Paseo De Alicia |
$120.00 | $210.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |