Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23057 |
Invoice Date | October 26, 2020 |
Due Date | November 26, 2020 |
Total Due | $397.50 |
12329 Mapleview St
Lakeside, Ca
Robert Chavez
A20
9/25/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 259 skid steer # 034572, water buffalo # 034358, 305 mini excavator # 035396 Load 31050 Camino Capistrano |
$110.00 | $247.50 |
1.25 | 430 backhoe # 034714 Load 9685 Via Excelencia |
$120.00 | $150.00 |
Sub Total | $397.50 |
Tax | $0.00 |
Total Due | $397.50 |