Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21770 |
| Invoice Date | October 6, 2019 |
| Due Date | November 5, 2019 |
| Total Due | $750.00 |
Customer:
hris rich
rcobb@hawthornecat.com
Brian A-17 10-4-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Skid steer #34269, planer #a77202, bucket #a75707, broom box #a77911 Pick up from Branch 47, deliver to Jefferson st & vista way. |
$120.00 | $330.00 |
| 3.5 | 430f backhoe #33977, auger #a73751 Pick up from 10051 running creek rd deliver to branch 48 |
$120.00 | $420.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |