Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22157 |
| Invoice Date | January 13, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $472.50 |
Customer:
vern hinkley
p.o.box 2081
alpine ca. 91901
vern.hinkley@att.net
Brian A-18 1-13-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 140 blade Pick up from south 5 @ Manchester, deliver to Alpine |
$135.00 | $472.50 |
| Sub Total | $472.50 |
| Tax | $0.00 |
| Total Due | $472.50 |