Paid

Invoice

From:

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

Invoice Number INV-22019
Invoice Date November 27, 2019
Due Date December 28, 2019
Total Due $810.00
To:
hris rich

Brian A-17 11-27-19

Hours Equipment RateSub Total
1 259 skidsteer #34359

Pick up at mission valley mall, deliver to lakeside yard

$120.00$120.00
1 210 skip loader #46254

Pick up from 4951 Ruffin rd. Deliver to lakeside Hawthorne

$120.00$120.00
1.25 Processor attachment #n/a

From Hawthorne lakeside, deliver to 10th st. Terminal

$120.00$150.00
1.25 TL 1255 #34001

Pick up from 3230 sweetwater springs blvd, deliver to Hawthorne chula vista

$120.00$150.00
2.25 Mini ex #35110, 2) buckets #A78168, #A78384, wheel #A78706

Pick up from 900 otay lakes rd, deliver to Hawthorne chula vista

$120.00$270.00
Sub Total $810.00
Tax $0.00
Total Due $810.00