Paid

Invoice

From:

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

Invoice Number INV-20467
PO # cash
Invoice Date August 30, 2018
Due Date September 29, 2018
Total Due $220.00
To:
Henry's Trailer Repair

devon a22

Hours Equipment RateSub Total
2 move trailer with boat

from: 7th st imperial beach
to : henrys trailer

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00