Paid

Invoice

From:

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

Invoice Number INV-21781
Invoice Date October 10, 2019
Due Date November 9, 2019
Total Due $840.00
To:
brayco

p.o.box 670 alpine
ca.91903

Joseph A18

10/9/2019

Hours Equipment RateSub Total
7 20' container with equipment

FROM; richie bros auction perris
TO: brayco yard alpine

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00