Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22529 |
| Invoice Date | April 29, 2020 |
| Due Date | May 30, 2020 |
| Total Due | $540.00 |
Customer:
woodruff trenching
my580hoe@aol.com
Brian A-18 4-29-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | backhoe pick up at 1600 Kay dee ln ramona. Deliver to 13860 El camino real. |
$120.00 | $240.00 |
| 2.5 | backhoe pickup from 3708 ocean ranch, deliver to 1600 Kay dee ln. |
$120.00 | $300.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |