Paid

Invoice

From:

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

Invoice Number INV-22656
Invoice Date June 15, 2020
Due Date July 15, 2020
Total Due $420.00
Customer:

Brian A-18 6-10-20

Hours Equipment RateSub Total
3.5 305 #34440, breaker #A75164, bucket #A75243

picknup from Anza rd and hwy 98. Deliver to branch 42.

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