Paid

Invoice

From:

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

Invoice Number INV-20210
PO # 18004 indian flats
Invoice Date June 29, 2018
Due Date July 29, 2018
Total Due $797.50
To:
brayco

p.o.box 670 alpine
ca.91903

Juan

truck 17

Hours Equipment RateSub Total
2 420F2 s/n hwc03454

From rancho bernardo Hawthorne
Note: had to get paper work. Paper work was not ready, personal had to make a call to confirm order.
To warner springs on 79. 1 mile from resort

$110.00$220.00
1.25 24” bucket & 36” bucket

From rancho bernardo Hawthorne
To warner springs on 79. 1 mile from resort

$110.00$137.50
1 18” compact wheel

From rancho bernardo Hawthorne
To warner springs on 79. 1 mile from resort

$110.00$110.00
1.5 262D s/n dtb08862

From rancho bernardo Hawthorne
To warner springs on 79. 1.5 mile from resort.
Note: the skidsteer had the wrong bucket installed. Had to find it & reinstall

$110.00$165.00
1.5 74” tooth bucket

From rancho bernardo Hawthorne
To warner springs on 79. 1 mile from resort

$110.00$165.00
Sub Total $797.50
Tax $0.00
Total Due $797.50