Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23683 |
Invoice Date | February 28, 2021 |
Due Date | March 30, 2021 |
Total Due | $1,290.00 |
Robert Chavez
A17
2/23/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | TL1255D # 35496 Load at Tierra Del Sol Border fence |
$120.00 | $450.00 |
4 | 289 skid steer # 35685 Load at SDG&E Golden Acorn Substation |
$120.00 | $480.00 |
3 | 430 backhoe # 33342 Load at 2786 W Victoria Rd |
$120.00 | $360.00 |
Sub Total | $1,290.00 |
Tax | $0.00 |
Total Due | $1,290.00 |