Paid

Invoice

From:

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

Invoice Number INV-22675
Invoice Date June 18, 2020
Due Date July 19, 2020
Total Due $240.00
Customer:

Brian A-18 6-18-20

Hours Equipment RateSub Total
2 cb7 #34791

pick up from branch 47, deliver to La jolla village dr, at I-5n on ramp

Po# 203495
Order #288450

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00