Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22968 |
| Invoice Date | September 8, 2020 |
| Due Date | October 9, 2020 |
| Total Due | $240.00 |
Customer:
Brian A-18 9-8-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 140m #36243 pick up at sports arena blvd off ramp, deliver to branch 42 |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |