Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21814 |
| Invoice Date | October 15, 2019 |
| Due Date | November 14, 2019 |
| Total Due | $840.00 |
Customer:
hris rich
rcobb@hawthornecat.com
Keith. A20.
10/15/2019.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Cs 34. # 34551. Load: 274904. Order#276237 From: harbor dr and libarator way. |
$120.00 | $240.00 |
| 1.5 | Cb54 #34021. Load#275069. Order#276402 From: n/b Kearny villa rd n/of hwy52 |
$120.00 | $180.00 |
| 1.5 | cb7 # 34791 load#275067 order# 276400 FROM; n/b kearny villa rd n/ hwy 52 |
$120.00 | $180.00 |
| 2.0 | cs78b 33694 load# 275072 order# 276405 FROM: n/b kearny villa rd n/of hwy 52 |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |