Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24209 |
Invoice Date | June 6, 2021 |
Due Date | July 6, 2021 |
Total Due | $480.00 |
Robert Chavez
A20
6/2/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 135ft boom # 0300106009 Load at 23320 Bell Bluff Truck Trl |
$120.00 | $240.00 |
2 | 226 skid steer # 35043, CB1.7 roller # 36236, wacker # 36379 Load at 310 A St |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |