Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22981 |
Invoice Date | September 13, 2020 |
Due Date | October 13, 2020 |
Total Due | $1,045.00 |
Robert Chavez
A22
9/11/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CB24B roller # 035941 Load Hawthorne Lakeside |
$110.00 | $275.00 |
1.5 | 259 skid steer # 036483 Load skid steer 145 El Valle Opulento |
$110.00 | $165.00 |
1.5 | 259 skid steer # 034572 Liad Skid steer San Ramon Dr |
$110.00 | $165.00 |
2 | 420 backhoe # 034176 Load backhoe 2770 Highlands Blvd |
$110.00 | $220.00 |
2 | 259 skid steer # 036484 grapple bucket # A76989 Load HMC |
$110.00 | $220.00 |
Sub Total | $1,045.00 |
Tax | $0.00 |
Total Due | $1,045.00 |