Paid

Invoice

From:

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

Invoice Number INV-25448
Invoice Date December 20, 2021
Due Date January 19, 2022
Total Due $250.00
Customer:

Keith  A28

date of service 12/18/2021

load: 313498  order: 313869

Hours Equipment RateSub Total
2 cat 315 excavator #35981

FROM: 4th and F st. chula vista
TO: br7 c.v. yard

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