Paid

Invoice

From:

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

Invoice Number INV-22980
Invoice Date September 13, 2020
Due Date October 13, 2020
Total Due $412.50
Customer:

Robert Chavez

A22

9/10/20

Hours Equipment RateSub Total
2.5 Mini excavator # 035233

Load excavator in Descanso
Drop off Hawthorne Lakeside
LOAD: 291578 ORDER: 291924

$110.00$275.00
1.25 Skip loader # 034391

Load skip loader City of San Diego Pershing yard
Unload Hawthorne Chula Vista
LOAD: 291736 ORDER:292082

$110.00$137.50
Sub Total $412.50
Tax $0.00
Total Due $412.50