Paid

Invoice

From:

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

Invoice Number INV-22619
Invoice Date June 4, 2020
Due Date July 4, 2020
Total Due $438.75
Customer:

Brian A-18 6-3-20

Hours Equipment RateSub Total
1.5 30" bucket #A11307

picknup feom branch 42, deliver to 9305 Lightwave rd.

Po #203273
Order #287538

$135.00$202.50
1.75 966 #34043

picknup feom 10th Ave terminal, deliver to branch 47

$135.00$236.25
Sub Total $438.75
Tax $0.00
Total Due $438.75