Paid

Invoice

From:

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

Invoice Number INV-24061
Invoice Date May 11, 2021
Due Date June 10, 2021
Total Due $744.00
Customer:

Keith A26

date of service 5/11/2021

Hours Equipment RateSub Total
6.2 35k excavator #544824

FROM: chula vista yard pc#1319
stand by time in yard (unit would not start)
TO: 302 w 2nd ave calexico ca.
stand by at job, customer denied delivery, reloaded and returned unit back to pc1319
LOAD: 0054208

$120.00$744.00
Sub Total $744.00
Tax $0.00
Total Due $744.00