Paid

Invoice

From:

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

Invoice Number INV-21869
Invoice Date October 24, 2019
Due Date November 24, 2019
Total Due $300.00
To:
brayco

p.o.box 670 alpine
ca.91903

driver: Joe
truck: A18
date: 10/24/19

Hours Equipment RateSub Total
2.5 9 wheel roller

pickup: brayco yard, tavern rd, alpine
delivered: 2424 fenton way, chula vista

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