Paid

Invoice

From:

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

Invoice Number INV-22863
PO # PAID CHECK #2218
Invoice Date August 13, 2020
Due Date September 12, 2020
Total Due $280.00
Customer:
CASH CUST

Brian A-18 8-13-20

gravel and grit

Hours Equipment RateSub Total
2 D-6

pick up from Amigos rd, deliver to Mahogany ranch rd.

$140.00$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00