Paid

Invoice

From:

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

Invoice Number INV-22480
Invoice Date April 20, 2020
Due Date May 20, 2020
Total Due $357.50
Customer:

Devon A22
Date of Service: 4/20/20

Hours Equipment RateSub Total
1.5 Mini Ex 35140, BKT 75979, Comp Wheel 44508

From: HRIS Chula Vista
To: Maddison Ave @ Maryland St.

Order # 285344
Load # 285004

$110.00$165.00
1.75 Forks 79273

From: HRIS Chula Vista
To: 9600 Hopkins Dr
* Customer cancelled when I got onsite

Order # 285352
Load # 255012

$110.00$192.50
Sub Total $357.50
Tax $0.00
Total Due $357.50