Paid

Invoice

From:

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

Invoice Number INV-23357
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $540.00
Customer:

Robert Chavez

A20

11/25/20

Hours Equipment RateSub Total
2 308 excavator # 34739

Load at 30th and Gunn St.
Deliver to Hawthorne Lakeside

Load: 295232
Order: 295589

$120.00$240.00
2.5 305 mini excavator # 35054

Load at 14145 Campo Rd.
Deliver to Hawthorne Chula Vista

Load: 295234
Order: 295591

$120.00$300.00
Sub Total $540.00
Tax $0.00
Total Due $540.00