Paid

Invoice

From:

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

Invoice Number INV-21824
Invoice Date October 16, 2019
Due Date November 16, 2019
Total Due $357.50
To:
hris rich

Devon A22
Date of Service: 10/16/19

Hours Equipment RateSub Total
3.25 Mini Ex 308 #34873, Auger 18 #A77091

From: 433 10th St. , Del Mar
To: HRIS Chula Vista

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50