Paid

Invoice

From:

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

Invoice Number INV-20927
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $220.00
To:
barreett pump inc.

keith  A20  1/30/19

Hours Equipment RateSub Total
2 A C equipment

from: 1695 national ave
to: 1102 market st.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00