Paid

Invoice

From:

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

Invoice Number INV-21898
Invoice Date October 28, 2019
Due Date December 4, 2019
Total Due $600.00
To:
brayco

p.o.box 670 alpine
ca.91903

driver: Joe
truck: A18
date: 10/28/19

Hours Equipment RateSub Total
2.5 9 wheel roller

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

$120.00$300.00
2.5 asphalt chipper

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

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00