Paid

Invoice

From:

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

Invoice Number INV-25540
Invoice Date January 8, 2022
Due Date February 7, 2022
Total Due $250.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Keith A26

date of service 1/8/2022

Hours Equipment RateSub Total
2 tl1055 # 36046

FROM: c.v.yard
TO: hazard job 2021 kerns st otay mesa
order# AA339

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