Paid

Invoice

From:

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

Invoice Number INV-21877
Invoice Date October 26, 2019
Due Date November 26, 2019
Total Due $300.00
To:
brayco

p.o.box 670 alpine
ca.91903

Driver: Joe
Truck: A18
Date: 10/26/19

Hours Equipment RateSub Total
2.5 Towable chipper

Pickup: brayco yard, tavern rd, alpine
Delivered: 2424 fenton rd, chula vista

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