Paid

Invoice

From:

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

Invoice Number INV-23014
Invoice Date September 21, 2020
Due Date October 21, 2020
Total Due $440.00
Customer:
CASH CUST

Mike A22 9/18/20

Elite BuildersĀ  1-318-402-7504

6114 la jolla blvd.

la jolla ca. 92037

Hours Equipment RateSub Total
2.0 289 Skid Steer

FROM: poway job
TO: la jolla job
Left track was split, had to winch on and off.

$110.00$220.00
2.0 308 Mini EX

FROM: hillcrest job
TO: la jolla job

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00