Paid

Invoice

From:

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

Invoice Number INV-24470
Invoice Date July 26, 2021
Due Date August 25, 2021
Total Due $312.50
Customer:
south bay fence

PriceĀ  A17

date of service 7/21/2021

Hours Equipment RateSub Total
2.5 fence panel (gate)

FROM: south bay fence yard 3084 main st. c.v.
TO: otay mesa Amazon

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50