Paid

Invoice

From:

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

Invoice Number INV-23057
Invoice Date October 26, 2020
Due Date November 26, 2020
Total Due $397.50
Customer:

Robert Chavez

A20

9/25/20

Hours Equipment RateSub Total
2.25 259 skid steer # 034572, water buffalo # 034358, 305 mini excavator # 035396

Load 31050 Camino Capistrano
Drop off Hawthorne Escondido
Load: 292379, 292380
Order: 292726, 292727

$110.00$247.50
1.25 430 backhoe # 034714

Load 9685 Via Excelencia
Drop off Hawthorne Chula Vista
Load: 292359
Order: 292706

$120.00$150.00
Sub Total $397.50
Tax $0.00
Total Due $397.50