Paid

Invoice

From:

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

Invoice Number INV-22632
Invoice Date June 8, 2020
Due Date July 8, 2020
Total Due $780.00
Customer:

Mike T A17 6/8/2020

Hours Equipment RateSub Total
2 CAT 308# 35292 w/ bucket# A77850 Wheel# A78707

P/U HRIS Chula Vista
D/O 9888 Genessee
Order# 287819 Load# 287479

$120.00$240.00
2 CAT 308# 34739

P/U 1000 N. Rios Ave Solana Beach
D/O HRIS Escondido
Order# 287814 Load# 287474

$120.00$240.00
2.5 CAT DP70D# 63108

P/U 1565 La Miranda dr San Marcos
D/O HRIS Lakeside
Order#287794 Load#287454

$120.00$300.00
Sub Total $780.00
Tax $0.00
Total Due $780.00