Paid

Invoice

From:

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

Invoice Number INV-22673
Invoice Date June 17, 2020
Due Date July 19, 2020
Total Due $120.00
Customer:

Brian A-18 6-17-20

Hours Equipment RateSub Total
1 305 #34930

pick up from branch 42 deliver to 17355 Rancho Suenos dr.

Po# 203487
Order #288383

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