Paid

Invoice

From:

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

Invoice Number INV-25575
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $250.00
Customer:

Price A17

date of service:1/10/2022

Hours Equipment RateSub Total
2 cp34 roller # 035662

FROM: c.v. yard
TO: trinity grading mira costa college
Order: AA309

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