Paid

Invoice

From:

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

Invoice Number INV-22546
PO # 11828156
Invoice Date May 8, 2020
Due Date May 9, 2020
Total Due $510.00
Customer:

Brian A-18 5-8-20

Hours Equipment RateSub Total
4.25 12k #10076436

from PC527, deliver to 783 west sinclair

$120.00$510.00
Sub Total $510.00
Tax $0.00
Total Due $510.00