Paid

Invoice

From:

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
Customer:

Robert Chavez

A17

2/23/21

Hours Equipment RateSub Total
3.75 TL1255D # 35496

Load at Tierra Del Sol Border fence
Deliver to Hawthorne Lakeside
Order: 298752

$120.00$450.00
4 289 skid steer # 35685

Load at SDG&E Golden Acorn Substation
Deliver to Hawthorne Chula Vista
Load: 298340
Order: 298703

$120.00$480.00
3 430 backhoe # 33342

Load at 2786 W Victoria Rd
Deliver to Hawthorne Chula Vista
Load: 298728
Order: 299091

$120.00$360.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00