Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23817 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $742.50 |
Customer:
Robert Chavez
A22
3/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CB24 roller # 35976 Load at Hawthorne Chula Vista |
$110.00 | $220.00 |
| 2 | CB24 roller # 36351 Load at 2698 Mission Blvd |
$110.00 | $220.00 |
| 2.75 | New Holland TC30 Load at Hawthorne Rancho Bernardo |
$110.00 | $302.50 |
| Sub Total | $742.50 |
| Tax | $0.00 |
| Total Due | $742.50 |