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

Brian A-18 4-29-20

Hours Equipment RateSub 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