Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22604 |
| Invoice Date | May 29, 2020 |
| Due Date | June 30, 2020 |
| Total Due | $360.00 |
Customer:
Brian A-18 5-29-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 259 #34572 from branch 47, delive to Birch st @ Capistrano Ave. Po# 735918 |
$120.00 | $120.00 |
| 2 | 289 #34891, 305 #34104. 3) buckets #A76431, A78952, #A78451 pick up from 2249 Jamacha rd. Deliver to branch 47 Po#735716 |
$120.00 | $240.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |