Paid

Invoice

From:

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

Invoice Number INV-21840
Invoice Date October 21, 2019
Due Date November 22, 2019
Total Due $300.00
To:
hris rich

driver: Joe
truck: A18
date: 10/21/19

Hours Equipment RateSub Total
2.5 CAT 308 #34347 with 18" bucket and 48" bucket

pickup: branch 47, 680 moss street, chula vista
delivered: 4707 littlefield street, san diego
order number: 276871
load number: 275538

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00