Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22586 |
| Invoice Date | May 22, 2020 |
| Due Date | June 23, 2020 |
| Total Due | $840.00 |
Customer:
brayco
p.o.box 670 alpine
ca.91903
jackie@braycoengineering.com
Brian A-18 5-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 12g Pick up from Tollgate rd Idywile, deliver to Alpine |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |