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
To:
hris rich

Keith. A20.

10/15/2019.

Hours Equipment RateSub Total
2 Cs 34. # 34551. Load: 274904. Order#276237

From: harbor dr and libarator way.
To: hris br 47. C v

$120.00$240.00
1.5 Cb54 #34021. Load#275069. Order#276402

From: n/b Kearny villa rd n/of hwy52
To: hris. Lakeside. Br42

$120.00$180.00
1.5 cb7 # 34791 load#275067 order# 276400

FROM; n/b kearny villa rd n/ hwy 52
TO: hris lakeside br42

$120.00$180.00
2.0 cs78b 33694 load# 275072 order# 276405

FROM: n/b kearny villa rd n/of hwy 52
TO: hris chula vista br47

$120.00$240.00
Sub Total $840.00
Tax $0.00
Total Due $840.00