Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22940 |
| Invoice Date | September 7, 2020 |
| Due Date | October 7, 2020 |
| Total Due | $825.00 |
Customer:
Robert Chavez
A22
8/31/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Auger attatchment # A77660, skid steer # 034359 Load auger in Lakeside |
$110.00 | $357.50 |
| 1.75 | Roller # 035942 Load: Santa Ysabel |
$110.00 | $192.50 |
| 1.25 | mini excavator # 033939 Load: 18888 montgomery ave. Cardiff |
$110.00 | $137.50 |
| 1.25 | skid steer # 35086 FROM: 1888 montgomery ave. cardiff |
$110.00 | $137.50 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |