Paid

Invoice

From:

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

Invoice Number INV-22684
Invoice Date June 22, 2020
Due Date July 23, 2020
Total Due $570.00
Customer:

Brian A-18 6-22-20

Hours Equipment RateSub Total
1.5 305 #34930

pick up from 17355 rancho suenos dr. Deliver to branch 48

Po #203487
Order #288472

$120.00$180.00
1.5 289 #35685

pick up from 16082 concord hill rd. Deliver to branch 48

Po #203420
Order #288509

$120.00$180.00
1.75 226 #35043

pick up from 25602 Jesmond Dene rd. Deliver to branch 48.

Po #842591
Order #288526

$120.00$210.00
Sub Total $570.00
Tax $0.00
Total Due $570.00