Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22761 |
| Invoice Date | July 18, 2020 |
| Due Date | August 17, 2020 |
| Total Due | $500.00 |
Customer:
Brian A-18 7-13-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | xb54b #34021t 1215 e. Ontario Ave. Deliver to branch 42 |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |