Paid

Invoice

From:

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

Invoice Number INV-22291
Invoice Date February 14, 2020
Due Date March 18, 2020
Total Due $480.00
Customer:

Brian A-18 2-14-20

Hours Equipment RateSub Total
4 Roller cs78b, #34237

Pick up from Agua Caliente airport, deliver to hris lakeside

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00