Paid

Invoice

From:

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

Invoice Number INV-22762
Invoice Date July 18, 2020
Due Date August 17, 2020
Total Due $240.00
Customer:
nhmh kevin

Brian A-18 7-13-20

Hours Equipment RateSub Total
2 30' boom

picknup at 14107 stow dr, deliver to 11906 tech center ct

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00