Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23901 |
| Invoice Date | April 11, 2021 |
| Due Date | May 11, 2021 |
| Total Due | $840.00 |
Customer:
BGS
bstoll27@gmail.com
Robert Chavez
A20
4/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 305 mini excavator w/attatchments Load at 10383 Friars Rd |
$120.00 | $480.00 |
| 3 | skip loader Load at 7301 Kimball Ave |
$120.00 | $360.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |