Paid

Invoice

From:

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

Invoice Number INV-21196
Invoice Date April 22, 2019
Due Date May 22, 2019
Total Due $275.00
To:
HR plumbing

Driver: Joe
Truck: A18
Date: 4/22/19

HR PLUMBING

Hours Equipment RateSub Total
2.5 304 mini ex w/ 3 buckets, 259 track skidsteer w/bucket and forks

Pickup: 4302 ponderosa ave, kearny mesa
Delivered: 7445 tooma street, paradise hills

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00