Paid

Invoice

From:

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

Invoice Number INV-22914
PO # PAID check #2349
Invoice Date August 26, 2020
Due Date September 25, 2020
Total Due $850.00
Customer:
CASH CUST

Brian A-18 8-26-20

Hours Equipment RateSub Total
1 fire truck

pick up from ramona, deliver to Anaheim!

$850.00$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00