Paid

Invoice

From:

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

Invoice Number INV-21991
Invoice Date November 25, 2019
Due Date December 26, 2019
Total Due $1,800.00
To:
brayco

p.o.box 670 alpine
ca.91903

driver: Joe
truck: A18
date: 11/25/19

Hours Equipment RateSub Total
15 asphalt chipper

pickup: brayco yard, tavern rd, alpine
delivered: richie bros auction, 5410 west lower buckeye rd, Phoenix, AZ

$120.00$1,800.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00