Paid

Invoice

From:

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

Invoice Number INV-21755
Invoice Date September 24, 2019
Due Date October 30, 2019
Total Due $840.00
To:
hris rich

driver: Joe
truck: A18
date: 9/24/19

Hours Equipment RateSub Total
3 305 mini excavator #35125 with hammer #A76916

pickup: branch 47, 680 moss street, chula vista
delivered: border project, anza rd and all American canal, Calexico
order number: 275242
load number: 273905

$120.00$360.00
4 450f backhoe #33281

pickup: 1791 Maggio rd, calexico
delivered: branch 42, 12329 mapleview rd, lakeside
order number: 275316
load number: 273980

$120.00$480.00
Sub Total $840.00
Tax $0.00
Total Due $840.00