Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22972 |
| Invoice Date | September 9, 2020 |
| Due Date | October 9, 2020 |
| Total Due | $1,182.50 |
Customer:
Robert Chavez
A22
9/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Skid steer # 036156, bucket # A79887, sweeper # A80036, planer # A79356 Load HMC |
$110.00 | $440.00 |
| 1 | Skid steer # 035907 cold planer # A77202 Load Fletcher Elementary |
$110.00 | $110.00 |
| 2.5 | Skid steers # 034400 and # 035027 Load Hawthorne Lakeside |
$110.00 | $275.00 |
| 1.5 | Skid steer # 034358 tooth bucket # A79768 Load KD Farms |
$110.00 | $165.00 |
| 1.75 | Skid steer # 035130 Load Hawthorne Lakeside |
$110.00 | $192.50 |
| Sub Total | $1,182.50 |
| Tax | $0.00 |
| Total Due | $1,182.50 |