Paid

Invoice

From:

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

Invoice Number INV-22699
Invoice Date June 24, 2020
Due Date July 24, 2020
Total Due $900.00
Customer:

Mike T A17 6/24/2020

Hours Equipment RateSub Total
2 CAT 450F #33672 bucket# A11371 Bucket #099129

P/U 4200 Ruffin rd
D/O HRIS Lakeside
Order#288613 Load#288273

$120.00$240.00
4 CAT D4 #36041

P/U Hwy 79 4 mi north of Santa Isabel
D/O HRIS Escondido
Order#288093 Load# 287754

$120.00$480.00
1.5 CAT 305#35396 Bucket#A77964

P/U HRIS Escondido
D/O 2282 Avenida Del Diablo
Order#288714 Load# 288374

$120.00$180.00
Sub Total $900.00
Tax $0.00
Total Due $900.00