Paid

Invoice

From:

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

Invoice Number INV-22928
PO # 12131363
Invoice Date August 31, 2020
Due Date September 30, 2020
Total Due $780.00
Customer:

Brian A-18 8-31-20

Hours Equipment RateSub Total
6.5 mini ex #834735. Mini ex #j128920

pick up from pc527, deliver to jacumba.

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00