Paid

Invoice

From:

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

Invoice Number INV-22628
Invoice Date June 8, 2020
Due Date July 8, 2020
Total Due $420.00
Customer:

Robert Chavez

A20

  1. 6/1/20

Hours Equipment RateSub Total
2 80ft. Boom lift #046269

Pick up lakeside yard
Drop off 6214 Agee St.

$120.00$240.00
1.5 314 excavator #033106

Load Hawthorne chula Vista
Drop off spring valley

$120.00$180.00
Sub Total $420.00
Tax $0.00
Total Due $420.00