Paid

Invoice

From:

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

Invoice Number INV-21620
Invoice Date August 28, 2019
Due Date September 29, 2019
Total Due $625.00
To:
ben cain

Brian A-17  8-28-19

Hours Equipment RateSub Total
5.21 Barge

Pick up @ Bob's crane yard lakeside
Deliver to ecology otay mesa

$120.00$625.20
Sub Total $625.20
Tax $0.00
Discount -$0.20
Total Due $625.00