Paid

Invoice

From:

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

Invoice Number INV-22630
Invoice Date June 8, 2020
Due Date July 8, 2020
Total Due $420.00
Customer:

Robert Chavez

A20

6/2/20

Hours Equipment RateSub Total
2 289 skid steer #034078

Load Hawthorne lakeside
Drop off 505 lilac ranch rd.

$120.00$240.00
1.5 289 skid steer #034233

Load Hawthorne chula Vista
Drop off Casper Company yard

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