Paid

Invoice

From:

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

Invoice Number INV-21254
Invoice Date May 2, 2019
Due Date June 3, 2019
Total Due $200.00
To:
hris rich

Date of service

5/2/19

Hours Equipment RateSub Total
2 5 yard dump truck#34900

From:HRIS Lakeside
To:144 27th st

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00