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
To:
hris rich

Brian A-17 10-4-19

Hours Equipment RateSub 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