Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22543 |
| PO # | 202437 |
| Invoice Date | May 8, 2020 |
| Due Date | June 7, 2020 |
| Total Due | $360.00 |
Customer:
Brian A-18 5-7-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 75 | d5 #33659 pick up at 21057 Southerland damn rd. Deliver to branch 42 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |