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 RateSub Total
2 301 mini excavator # 035264

Load Hawthorne Escondido
Unload 16516 Calle Familia
Load: 292567
Order: 292914

$110.00$220.00
1.5 246D skid steer # 035376

Load 167 Rancho Santa Fe rd
Unload Hawthorne Escondido
Load: 292540
Order: 292889

$110.00$165.00
2.5 289 skid steer # 034400

Load 26953 Paradise Meadows Lane
Unload Hawthorne Escondido
Load: 292513
Order: 292861

$110.00$275.00
Sub Total $660.00
Tax $0.00
Total Due $660.00