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
debra@fa.sdcoxmail.com
Brian A-18 6-5-20
| Hours | Equipment | Rate | Sub 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 |