Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23816 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $660.00 |
Customer:
Robert Chavez
A22
3/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 302 mini excavator # 35915 Load at Hawthorne Lakeside |
$110.00 | $247.50 |
| 3.75 | 226 skid steer # 35044 and 303 mini excavator # 35341 Load at Hawthorne Lakeside |
$110.00 | $412.50 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |