Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24036 |
| Invoice Date | May 5, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $300.00 |
Customer:
Robert Chavez
A20
5/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 305 mini excavator # 34613, breaker # 78122 Load at 10210 Genetic Center Dr |
$120.00 | $150.00 |
| 1.25 | 2668RT scissor lift # RRSP26004 Load at Hawthorne Lakeside |
$120.00 | $150.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |