Paid

Invoice

From:

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

Invoice Number INV-24128
Invoice Date May 23, 2021
Due Date June 22, 2021
Total Due $1,045.00
Customer:

Robert Chavez

A22

5/19/21

Hours Equipment RateSub Total
1.75 Bomag roller # 35736

Load at Hawthorne Escondido
Deliver to Golden Cypress & Carmel Valley Rd
Load: 302996
Order: 303366

$110.00$192.50
2 1930 scissor lift # 36591

Load at 9850 Carroll Canyon Rd
Deliver to Hawthorne Lakeside
Load: 302828
Order: 303198

$110.00$220.00
1.25 305 mini excavator # 35526

Load at 1273 Horizon Ridge Rd
Deliver to Hawthorne Lakeside
Load: 303014
Order: 303384

$110.00$137.50
2.25 305 mini excavator # 35526

Load at Hawthorne Lakeside
Deliver to Via De Santa Fe & Via De La Valle
Load: 303049
Order: 303419

$110.00$247.50
2.25 259D skid steer # 35637

Load at 1011 La Jolla Rancho Rd
Deliver to Hawthorne Lakeside
Load: 303030
Order: 303400

$110.00$247.50
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00