Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24176 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $1,200.00 |
Customer:
Robert Chavez
A20
5/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 430 backhoe # 34714 Load at Hawthorne Chula Vista |
$120.00 | $240.00 |
| 1.5 | 5yd dump truck # 35995 Load at Hawthorne Chula Vista |
$120.00 | $180.00 |
| 2 | 65ft boom # 37086 Load at Hawthorne Rancho Bernardo |
$120.00 | $240.00 |
| 2 | water truck # 35251 Load at Horse Creek Ranch Rd |
$120.00 | $240.00 |
| 2.5 | 2-305 excavators # 35233 and # 35343 Load at Bandy Canyon Rd |
$120.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |