Paid

Invoice

From:

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

Invoice Number INV-21947
Invoice Date November 13, 2019
Due Date December 13, 2019
Total Due $1,140.00
To:
hris rich

Brian A-17 11-6-19

Hours Equipment RateSub Total
1.5 D-5 #33828

From 1426 Christian way to lakeside yard

$120.00$180.00
1 Roller #334449

From 819 santa fe highlands to lakeside yard

$120.00$120.00
3 Backhoe #35157 w/ auger #A72277. Skidsteer #34269. Planner #76943, bckt #A75707

From hwy 94 @ Maron valley rd, to lakeside yard

$120.00$360.00
1.75 950 loader #33795

From hwy 163 @ kerney villa rd, to lakeside yard

$120.00$210.00
2.25 Dp70 forklift #46177

From lakeside yard to 1138 Gamble on.

$120.00$270.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00