Paid

Invoice

From:

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

Invoice Number INV-22981
Invoice Date September 13, 2020
Due Date October 13, 2020
Total Due $1,045.00
Customer:

Robert Chavez

A22

9/11/20

Hours Equipment RateSub Total
2.5 CB24B roller # 035941

Load Hawthorne Lakeside
Unload Mercantile st. and Guajome rd.
LOAD: 291772 ORDER: 292118

$110.00$275.00
1.5 259 skid steer # 036483

Load skid steer 145 El Valle Opulento
Leave
LOAD: 291743 ORDER: 292089

$110.00$165.00
1.5 259 skid steer # 034572

Liad Skid steer San Ramon Dr
Leave San Ramon
LOAD: 291723 ORDER: 292069

$110.00$165.00
2 420 backhoe # 034176

Load backhoe 2770 Highlands Blvd
Unload Hawthorne Lakeside
LOAD: 291693 ORDER: 292039

$110.00$220.00
2 259 skid steer # 036484 grapple bucket # A76989

Load HMC
Unload 11172 Moreno Ave
LOAD: 291832 ORDER: 292178

$110.00$220.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00