Paid

Invoice

From:

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

Invoice Number INV-22488
Invoice Date April 20, 2020
Due Date May 20, 2020
Total Due $275.00
Customer:

Devon A22
Date of Service: 4/20/20

Hours Equipment RateSub Total
2.5 262D-34069, PC305B-A78190

From: 1885 Dehesa Rd.
To: HRIS Lakeside

* Order # 285411, 285412
* Load # 285071, 285072

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00