Paid

Invoice

From:

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

Invoice Number INV-24933
Invoice Date October 4, 2021
Due Date November 3, 2021
Total Due $250.00
Customer:
Hours Equipment RateSub Total
2 ar52j boom # 37233

FROM: br42 lakeside
TO: 1260 palm ave. I.B.
LOAD: 309840 ORDER: 310214

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00