Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23438 |
| Invoice Date | December 20, 2020 |
| Due Date | January 19, 2021 |
| Total Due | $550.00 |
Customer:
Robert Chavez
A25
12/17/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 210 skip loader # 46253 Load at 40701 Old Hwy 80 |
$110.00 | $330.00 |
| 2 | 420 backhoe # 34925 Load at 6 Old Mine Rd |
$110.00 | $220.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |