Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24008 |
| Invoice Date | May 2, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $450.00 |
Customer:
Robert Chavez
A20
4/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 239D skid steer # 35279 Load at Hawthorne Lakeside |
$120.00 | $120.00 |
| 1.5 | CS56B roller # 35665 Load at 8118 Mira Mesa Blvd |
$120.00 | $180.00 |
| 1.25 | 930 Loader # 36749 Load at 11313 Mast Blvd |
$120.00 | $150.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |