Paid

Invoice

From:

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

Invoice Number INV-23835
Invoice Date March 30, 2021
Due Date April 29, 2021
Total Due $220.00
Customer:

Doug A22 3/30/2021

Hours Equipment RateSub Total
2 cb24b #036351

FROM: techsico 6307 sequence dr. sd
TO: 10399 penrod ln
order: 300788 load: 300422

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00