Paid

Invoice

From:

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

Invoice Number INV-22989
Invoice Date September 14, 2020
Due Date October 14, 2020
Total Due $600.00
Customer:

Robert Chavez

A20

9/14/20

Hours Equipment RateSub Total
2.5 Polaris # 035771

From Tecate Mission Rd.
To Chula Vista yard
Load # 291514 Order # 291860

$120.00$300.00
2.5 S65 boomlift # 045678

From: Thing Rd. @ border fence
To: Chula Vista yard
Load: 291357
Order: 291702

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00