Paid

Invoice

From:

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

Invoice Number INV-22386
PO # 11539367
Invoice Date March 9, 2020
Due Date April 9, 2020
Total Due $300.00
Customer:

Brian A-18 3-9-20

Hours Equipment RateSub Total
2.5 10k #692934

Pick up from SDSU, deliver to 12433 lakeside ave

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00