Paid

Invoice

From:

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

Invoice Number INV-22659
Invoice Date June 15, 2020
Due Date July 15, 2020
Total Due $420.00
Customer:
cs johnson equipment inc

2333 alton rd.
alpine ca. 91901

1-619-823-4315

Brian A-18 6-12-20

Hours Equipment RateSub Total
3.5 water truck, backhoe

Pick up from 6875 Consolidated Way San Diego
Deliver to 1117 tavern rd. Alpine

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00