Paid

Invoice

From:

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

Invoice Number INV-22952
Invoice Date September 4, 2020
Due Date October 8, 2020
Total Due $390.00
Customer:

Brian A-18 9-4-20

Hours Equipment RateSub Total
3.25 259 #35085

From branch 48, deliver to 3513 Royal dr julian ca.
LOAD: 291519 ORDER: 291865

$120.00$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00