Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21779 |
| Invoice Date | October 8, 2019 |
| Due Date | November 8, 2019 |
| Total Due | $270.00 |
Customer:
camp surf
erodriguez@ymca.org
Devon A22
Date of Service: 10/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Skiploader From: Valley Tractor |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $270.00 |