Paid

Invoice

From:

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

Invoice Number INV-21905
Invoice Date November 1, 2019
Due Date December 4, 2019
Total Due $780.00
To:
brayco

p.o.box 670 alpine
ca.91903

driver: Joe
truck: A18
date: 11/1/19

Hours Equipment RateSub Total
6.5 asphalt chipper

pickup: richie bros auction, rider street, perris
delivered: brayco yard, tavern rd, alpine

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00