Paid

Invoice

From:

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

Invoice Number INV-24447
Invoice Date July 19, 2021
Due Date August 18, 2021
Total Due $915.00
Customer:

Keith A28       Bob A1

date of service 7/19/2021

Hours Equipment RateSub Total
4.5 cat 325#34870 w/ bkt #32503 whl # 79006

FROM: br47 chula vista
TO: fire station 49 10385 sunrise hwy mt. laguna
LOAD: 306149 ORDER: 306519

$145.00$652.50
3.5 pilot car $75.00$262.50
Sub Total $915.00
Tax $0.00
Total Due $915.00