Paid

Invoice

From:

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

Invoice Number INV-22353
PO # 11478243
Invoice Date February 26, 2020
Due Date March 27, 2020
Total Due $960.00
Customer:

Brian A-18 2-26-20

Hours Equipment RateSub Total
8 5 6k #10033847

Pick up from sunbelt PC527, deliver to 64125 19th ave, palm desert.

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00