Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23365 |
| Invoice Date | December 1, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $1,590.00 |
Customer:
Robert Chavez
A20
12/1/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 5yd. dump truck # 34900 Load at Hawthorne Chula Vista Load: 295323 |
$120.00 | $480.00 |
| 2.25 | 460 Boom # 46291 Load at Hawthorne Lakeside Load: 295376 |
$120.00 | $270.00 |
| 1.5 | 305 mini excavator # 33939 Load at Hawthorne Chula Vista Load: 295348 |
$120.00 | $180.00 |
| 2.75 | D5 dozer # 35222 Load at 20989 Lyons Valley Rd. Order: 295611 |
$120.00 | $330.00 |
| 2.75 | 259D skid steer # 35086 Load at 3840 Prairie Dr. Load: 295207 |
$120.00 | $330.00 |
| Sub Total | $1,590.00 |
| Tax | $0.00 |
| Total Due | $1,590.00 |