Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21857
Invoice Date October 21, 2019
Due Date November 22, 2019
Total Due $720.00
To:
hris rich

Brian A-17, 10-21-19

Hours Equipment RateSub Total
2.25 314e #33539

From 1888 Montgomery ave to Hawthorne escondido

$120.00$270.00
1.5 CS-56 roller #33996

From Hawthorne escondido to 29346 Gordon hill rd.

$120.00$180.00
2.25 950 loader #35387

From shadow lake rd to Hawthorne escondido

$120.00$270.00
Sub Total $720.00
Tax $0.00
Total Due $720.00