Paid

Invoice

From:

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

Invoice Number INV-23053
Invoice Date October 26, 2020
Due Date November 26, 2020
Total Due $385.00
Customer:

Robert Chavez

A22

9/23/20

Hours Equipment RateSub Total
1.5 289 skid steer # 035862

Load Hawthorne Escondido
Drop off 5175 Dehesa rd
Load: 292324
Order: 292671

$110.00$165.00
2 305 mini excavator # 035343

Load Golden Acorn Casino
Drop off Hawthorne Lakeside
Load: 292300
Order: 292647

$110.00$220.00
Sub Total $385.00
Tax $0.00
Total Due $385.00