Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23970 |
| PO # | 48350 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $1,290.00 |
Customer:
Robert Chavez
A20
PC396
4/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 550 skid steer # 10299640 Load at Sunbelt Escondido |
$120.00 | $180.00 |
| 2.25 | 550 skid steer # 10023723 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| 7 | mini excavator # 717127 Load at 32700 Morris Ranch Rd |
$120.00 | $840.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |