Paid

Invoice

From:

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

Invoice Number INV-22011
Invoice Date November 26, 2019
Due Date December 27, 2019
Total Due $810.00
To:
hris rich

Brian A-17 11-26-19

Hours Equipment RateSub Total
6.75 420f #33974, 2) buckets #A77713, #A76745

Pick up at 602 E. Ross rd. El centro. Deliver to Hawthorne chula vista

$120.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00