Paid

Invoice

From:

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

Invoice Number INV-21078
Invoice Date March 18, 2019
Due Date April 17, 2019
Total Due $324.50
To:
hris rich

Manny/Joe A17

Date of service

3/18/19

Hours Equipment RateSub Total
1.45 Backhoe 035007 BKT A74745

From: brach 47
To: 1025 east main st
order#264962 load#263625

$110.00$159.50
1.5 Dump truck 046235 skid steer 035325 BKT A77958

From: 1025 east main st
To: branch 42
order#264959 load#263622

$110.00$165.00
Sub Total $324.50
Tax $0.00
Total Due $324.50