Paid

Invoice

From:

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

Invoice Number INV-22858
Invoice Date August 13, 2020
Due Date September 12, 2020
Total Due $825.00
Customer:

Mike T A22 8/13/2020

Hours Equipment RateSub Total
1.5 CAT 303.5 # 35341 bucket #A76374

P/U HRIS Chula Vista
D/O 2 Miles E/O 16261 Woods Valley rd Valley Ctr

$110.00$165.00
1.5 CATCold Plainer # A76943

P/U HRIS Chula Vista
D/O 16261 Woods Valley Rd

$110.00$165.00
2.5 CAT H130 320 hammer# A74292

P/U S Mission rd x Old Stage Rd Fallbrook
D/O HRIS Escondido
Order# 290905 Load#290561

$110.00$275.00
2 CAT 305E2 #34441 Bucket# A78870

P/U 4244 Blackmon Dr La Mesa
D/O HRIS Chula Vista
Order# 290959 Load#290615

$110.00$220.00
Sub Total $825.00
Tax $0.00
Total Due $825.00