Paid

Invoice

From:

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

Invoice Number INV-21403
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $600.00
To:
hris rich

countywide 10493

6/22/2019

Hours Equipment RateSub Total
1 tow gmc5500 crane truck 4624

FROM: hwy 94 w/of dulzura
TO: c.v. yard

$600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00