Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22636 |
| Invoice Date | June 5, 2020 |
| Due Date | July 8, 2020 |
| Total Due | $625.00 |
Customer:
arce engines
cell 1-619-244-3393
office 1-619-448-1171
arceengines@cs.com
Brian A-18 6-5-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | shop move move shop equipment feom oceanside, deliver to San Diego crankshaft. |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |