Paid

Invoice

From:

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

Invoice Number INV-22602
PO # 11772873
Invoice Date May 27, 2020
Due Date June 27, 2020
Total Due $1,350.00
Customer:

Brian A-18 5-27-20

Hours Equipment RateSub Total
10 15k reach fork #989368

pick up from pc763 (ventura) deliver to 904 Tierra del Sol.

$135.00$1,350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00