Paid

Invoice

From:

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

Invoice Number INV-24141
Invoice Date May 21, 2021
Due Date June 20, 2021
Total Due $796.50
Customer:

Mike A18 5/21/21

Hours Equipment RateSub Total
5.9 JD210 Excavator with bucket and wheel

P/U Sunbelt Chula Vista PC1319
D/O 30113 Buck Tail Dr, Canyon Lake
Load# 0057222
Extra Time due to wrong Contact Number as well as Security refusing Entrance to private Community

$135.00$796.50
Sub Total $796.50
Tax $0.00
Total Due $796.50