Paid

Invoice

From:

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

Invoice Number INV-22607
Invoice Date June 1, 2020
Due Date July 1, 2020
Total Due $1,200.00
Customer:

Mike T A17 6/1/2020

Hours Equipment RateSub Total
1.5 CAT 318 # 33920

P/U HRIS Lakeside
D/O 480 Alta rd @ Donovan Range
Order# 287384 Load #287044

$120.00$180.00
1.5 48” bucket #A74895

P/U HRIS CHula Vista
D/O 480 Alta rd @ Donovan Range
Order# 287375 Load # 287045

$120.00$180.00
1.5 CAT 950M # 34192 w/ smooth bucket

P/U west end of Monument rd
D/O HRIS Chula Vista
Order # 287186 Load#286846

$120.00$180.00
2.5 CAT DP70D #63108

P/U HRIS Lakeside
D/O 1565 La Miranda dr San Marcos
Order#287424 Load#287083

$120.00$300.00
3 Dump trk #35995

P/U HRIS Chula Vista
D/O 28950 Manzanita Trail, Pine Valley
Order#287473 Load#287133

$120.00$360.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00