Paid

Invoice

From:

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

Invoice Number INV-22667
Invoice Date June 18, 2020
Due Date July 18, 2020
Total Due $660.00
Customer:

Mike T A17 6/18/2020

Hours Equipment RateSub Total
3 CAT 308#34345 Hammer#A71883

P/U HRIS Chula Vista
D/O 25660 Rue De Lac Escondido
Order#288370 Load#288030

$120.00$360.00
2.5 CAT 308# 34739 bucket# A79323 bucket# A77348

P/U 301 W Bobier dr
D/O HRIS Escondido
Order# 288199 Load# 287860

$120.00$300.00
Sub Total $660.00
Tax $0.00
Total Due $660.00