Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23081 |
| Invoice Date | October 1, 2020 |
| Due Date | October 31, 2020 |
| Total Due | $660.00 |
Customer:
Robert Chavez
A22
9/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 301 mini excavator # 035264 Load Hawthorne Escondido |
$110.00 | $220.00 |
| 1.5 | 246D skid steer # 035376 Load 167 Rancho Santa Fe rd |
$110.00 | $165.00 |
| 2.5 | 289 skid steer # 034400 Load 26953 Paradise Meadows Lane |
$110.00 | $275.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |