Paid

Invoice

From:

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

Invoice Number INV-24107
Invoice Date May 18, 2021
Due Date June 17, 2021
Total Due $339.90
Customer:

Douglas/Price
A22
5/18/2021

Hours Equipment RateSub Total
3.0 Scissors #036588

P/U. Hawthorne Esc.
Deliver. 639 Quail Gardens Ln
Order # 303311
Load # 302941

$110.00$339.90
Sub Total $339.90
Tax $0.00
Total Due $339.90