Paid

Invoice

From:

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

Invoice Number INV-20858
Invoice Date January 11, 2019
Due Date February 10, 2019
Total Due $600.00
To:
heating and cooling

Armando

A17

01/10/19

customer : heating and cooling

credit card information

American Express

372346616511017

exp 04/21

2330

 

Hours Equipment RateSub Total
6 5k forklift

Pick up: 3970 home ave
San Diego
Delivered 12140 magnolia ave. Riverside ca

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00