Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24916 |
Invoice Date | October 3, 2021 |
Due Date | November 2, 2021 |
Total Due | $937.50 |
8606 Victoria Ave
Riverside, CA 92504
Robert Chavez
A20
9/30/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 210 skip loader # 10230314 Load at H&E Miramar |
$125.00 | $250.00 |
2.5 | 45ft articulating boom # 10240889 Load at 2305 Harveson Pl |
$125.00 | $312.50 |
3 | dump truck # 10234834 Load at H&E Fontana |
$125.00 | $375.00 |
Sub Total | $937.50 |
Tax | $0.00 |
Total Due | $937.50 |