Paid

Invoice

From:

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

Invoice Number INV-24596
Invoice Date August 16, 2021
Due Date September 15, 2021
Total Due $240.00
Customer:

PriceĀ  A17

date of service 8/13/2021

Hours Equipment RateSub Total
2 roller cb7 # 034791

FROM: br42 lakeside
TO: lindo lake pl and lindo lake dr.
LOAD: 307491 ORDER: 307862

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