Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24177 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $930.00 |
Customer:
Robert Chavez
A20
5/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | SJ460 boom # 46292 Load at Hawthorne Lakeside |
$120.00 | $240.00 |
| 1.75 | SJ460 boom # 46291 Load at 9125 Rehco Rd |
$120.00 | $210.00 |
| 3 | D6T dozer # 32819 Load at 21459 Deerhorn Valley Rd |
$120.00 | $360.00 |
| 1 | 306 excavator # 36727 Load at Mission Gorge Rd & Big Rock Rd |
$120.00 | $120.00 |
| Sub Total | $930.00 |
| Tax | $0.00 |
| Total Due | $930.00 |