Paid

Invoice

From:

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

Invoice Number INV-22285
Invoice Date February 5, 2020
Due Date March 5, 2020
Total Due $400.00
Customer:
NO CUSTOMER NAME

Devon A22
Date of Service: 2/5/20

Hours Equipment RateSub Total
4 25ft Containter

From: 9740 Olsen Drive
To: 306 W. Calle Premiera
Victor Ortiz - 619-944-8718

$100.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00