Paid

Invoice

From:

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

Invoice Number INV-21384
Invoice Date June 21, 2019
Due Date July 21, 2019
Total Due $300.00
To:
hris rich

Devon A17

Date of service

6/20/19

Hours Equipment RateSub Total
2.5 12k reach 35230

From:3098 Rue D'Orleans
To:HRIS Chula Vista
Load#270180
Load#268847

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00