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 | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Mini excavator # 035233 Load excavator in Descanso |
$110.00 | $275.00 |
| 1.25 | Skip loader # 034391 Load skip loader City of San Diego Pershing yard |
$110.00 | $137.50 |
| Sub Total | $412.50 |
| Tax | $0.00 |
| Total Due | $412.50 |