Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24128 |
| Invoice Date | May 23, 2021 |
| Due Date | June 22, 2021 |
| Total Due | $1,045.00 |
Customer:
Robert Chavez
A22
5/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | Bomag roller # 35736 Load at Hawthorne Escondido |
$110.00 | $192.50 |
| 2 | 1930 scissor lift # 36591 Load at 9850 Carroll Canyon Rd |
$110.00 | $220.00 |
| 1.25 | 305 mini excavator # 35526 Load at 1273 Horizon Ridge Rd |
$110.00 | $137.50 |
| 2.25 | 305 mini excavator # 35526 Load at Hawthorne Lakeside |
$110.00 | $247.50 |
| 2.25 | 259D skid steer # 35637 Load at 1011 La Jolla Rancho Rd |
$110.00 | $247.50 |
| Sub Total | $1,045.00 |
| Tax | $0.00 |
| Total Due | $1,045.00 |