Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22984 |
| Invoice Date | September 9, 2020 |
| Due Date | October 10, 2020 |
| Total Due | $390.00 |
Customer:
Brian A-18 9-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 262 #35330 from branch 48, deliver to 23578 ca 78 Po#204462 |
$120.00 | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |