Paid

Invoice

From:

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

Invoice Number INV-22414
Invoice Date March 18, 2020
Due Date April 17, 2020
Total Due $531.25
Customer:
NO CUSTOMER NAME

Devon A22
Date of Service: 3/18/20

Hours Equipment RateSub Total
4.25 20ft Container

From: 23444 Vejas Grande Rd. (Descanso 91916)
To: Budget Tire (Santee)

McDonell Property
Gary McDonell (619) 277-2776

$125.00$531.25
Sub Total $531.25
Tax $0.00
Total Due $531.25