Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22134 |
| Invoice Date | January 6, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $1,500.00 |
12329 Mapleview St
Lakeside, Ca
driver: Joe
truck: A20
date: 1/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 289D Cat skidsteer #33433 pickup: branch 42, 12329 mapleview drive, lakeside |
$120.00 | $180.00 |
| 1.5 | 289 cat skidsteer #34612 pickup: branch 42, 12329 mapleview drive, lakeside |
$120.00 | $180.00 |
| 1.25 | 305 mini excavator #34045 pickup: 2483 buckman springs rd, campo |
$120.00 | $150.00 |
| 2 | 314 cat excavator #33921 pickup: 1088 bay boulevard, chula vista |
$120.00 | $240.00 |
| 1.75 | cat 140M blade #35776 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $210.00 |
| 1.5 | cat 226 skidsteer #34546 pickup: pier 8, 32nd street navy base |
$120.00 | $180.00 |
| 1 | cat 303 excavator #35510 pickup: pier 8, 32nd street navy base |
$120.00 | $120.00 |
| 2 | cat 236 skidsteer #34569 pickup: branch 47, 680 moss street |
$120.00 | $240.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |