Paid

Invoice

From:

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

Invoice Number INV-22247
Invoice Date February 4, 2020
Due Date March 5, 2020
Total Due $700.00
Customer:
Marine equipment supply

819 anita st.
Chula Vista. Ca.91911

Mylei 1-951-249-6531
Scott 1-619-616-8194

Devon A 15

1/31/2020

 

Hours Equipment RateSub Total
1 Mes dc-1139. 20k

FROM; mes yard
TO; LA water dist. 102 island ave wilmington

$700.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00