Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22657 |
| Invoice Date | June 15, 2020 |
| Due Date | July 15, 2020 |
| Total Due | $240.00 |
Customer:
Brian A-18 6-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | tl1255 #34173 pick up from branch 42, deliver to Montezuma rd and Reservoir dr. Order #288013 |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |