Paid

Invoice

From:

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

Invoice Number INV-22723
PO # 11915305
Invoice Date July 1, 2020
Due Date August 5, 2020
Total Due $420.00
Customer:

Brian A-18 7-1-20

Hours Equipment RateSub Total
3.5 12k reach fork #648469

pick up from pc396. Deliver to 130 8th st. National city.

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00