Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23326 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $600.00 |
Customer:
Robert Chavez
A20
11/17/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 318 excavator # 33920 Load at Hawthorne Lakeside Load: 294819 |
$120.00 | $360.00 |
| 2 | 30" bucket # A11103 Load at Hawthorne Escondido Load: 294816 |
$120.00 | $240.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |