Paid

Invoice

From:

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

Invoice Number INV-22862
Invoice Date August 13, 2020
Due Date September 12, 2020
Total Due $480.00
Customer:

Brian A-18 8-13-20

Hours Equipment RateSub Total
1.5 420 #35158

pick up from 125 n. 2nd st. Ramona. Deliver to branch 42
Po#843033
Order #290641

$120.00$180.00
2.5 315 #

pick up from 633 Montecito way.
Deliver to branch 42

Po #204048
Order #290954

$120.00$300.00
Sub Total $480.00
Tax $0.00
Total Due $480.00