Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24050 |
Invoice Date | May 9, 2021 |
Due Date | June 8, 2021 |
Total Due | $690.00 |
12329 Mapleview St
Lakeside, Ca
Robert Chavez
A20
5/6/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 315 excavator # 35981 and attatchments Load at 8215 Rainbow Heights Rd |
$120.00 | $420.00 |
2.25 | H75 breaker # A73963 Load at 4275 Wightman St |
$120.00 | $270.00 |
Sub Total | $690.00 |
Tax | $0.00 |
Total Due | $690.00 |