Paid

Invoice

From:

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

Invoice Number INV-23005
Invoice Date September 18, 2020
Due Date October 18, 2020
Total Due $935.00
Customer:

Robert Chavez

A22

9/16/20

Hours Equipment RateSub Total
1 CB1.7 # 035644

Load 341 Orange Ave
Drop off Hawthorne Chula Vista
Load: 291873
Order: 292220

$110.00$110.00
2 CB24B # 035823

Load Fletcher Elementary
Drop off Hawthorne Chula Vista
Load: 291813
Order: 292159

$110.00$220.00
1 1932R scissor lift # 034801

Load 4150 Ute Dr.
Drop off Hawthorne Chula Vista
Load: 291943
Order: 292290

$110.00$110.00
4.5 289 skid steer # 034891

Load 248 HWY 78
Drop off Hawthorne Lakeside
Load: 292055
Order: 292402

$110.00$495.00
Sub Total $935.00
Tax $0.00
Total Due $935.00