Paid

Invoice

From:

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

Invoice Number INV-22615
PO # 11829077
Invoice Date June 1, 2020
Due Date July 4, 2020
Total Due $960.00
Customer:

Brian A-18 6-1-20

Hours Equipment RateSub Total
8 skidsteer #1051820

from PC527, deliver to 27900 Date palm dr.

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00