Paid

Invoice

From:

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

Invoice Number INV-22547
PO # 202609
Invoice Date May 8, 2020
Due Date June 7, 2020
Total Due $440.00
Customer:

BrianĀ  A-18 5-8-20

Hours Equipment RateSub Total
4 305 #35526, 3) buckets #a78870, # a78676, #a77260, wheel #a79136. 259 #34394, breaker #a78757

pick up from 1530 s. Waterman ave, deliver to branch 43

Order #286184

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00