Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22566 |
| PO # | check #1793 PAID |
| Invoice Date | May 18, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $250.00 |
Customer:
CASH CUST
donot@mail.com
Brian A-18 5-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | trailer move trailer on site at Flinn springs rv park |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |