Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21727 |
| Invoice Date | September 23, 2019 |
| Due Date | October 23, 2019 |
| Total Due | $540.00 |
Customer:
hris rich
rcobb@hawthornecat.com
driver: Joe
truck: A20
date: 9/23/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | dump truck #034903 pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $300.00 |
| 1 | 262D skidsteer #034069 pickup: 4200 ruffin rd, kearny mesa |
$120.00 | $120.00 |
| 1 | 420F backhoe #35157 pickup: 5998 alcala park way, san diego |
$120.00 | $120.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |