Paid

Invoice

From:

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

Invoice Number INV-21735
Invoice Date September 23, 2019
Due Date October 24, 2019
Total Due $360.00
To:
hris rich

Brian A-17 9-23-19

LOAD: 273879  ORDER;

Hours Equipment RateSub Total
3 262d3 #035887

From HMC, to 12086 Rodeal way, lakeside. (4 extra wheels/tires, bucket, and broom box)

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00