Paid

Invoice

From:

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

Invoice Number INV-22635
Invoice Date June 4, 2020
Due Date July 8, 2020
Total Due $337.50
Customer:
framing associates

1320 coolidge ave
national city ca. 91950

1-619-203-3734 cell
1-619-336-9991 office

Brian A-18 6-5-20

Hours Equipment RateSub Total
2.5 skytrack reach fork

pick up feom El Paseo and Gibraltor. Deliver to 1227 Olive st ramona

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50