Paid

Invoice

From:

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

Invoice Number INV-20232
Invoice Date July 5, 2018
Due Date August 4, 2018
Total Due $600.00
To:
HVAC

countywide

08400

Hours Equipment RateSub Total
1 peterbilt cabover rolloff truck lic#8v56742

from: Ingram st between grand and garnet
to: HVAC yard 2675 faivre st. c.v.

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