Paid

Invoice

From:

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

Invoice Number INV-24721
Invoice Date September 1, 2021
Due Date October 1, 2021
Total Due $240.00
Customer:

Keith  A28

date of service 9/1/21

Hours Equipment RateSub Total
2 s65xc boom # 037087

FROM: br47 chula vista
TO: s.d. union school dist. 6145 decena dr.
LOAD: 308338 ORDER: 308710

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00