Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21780 |
| Invoice Date | October 10, 2019 |
| Due Date | November 9, 2019 |
| Total Due | $840.00 |
Customer:
brayco
p.o.box 670 alpine
ca.91903
jackie@braycoengineering.com
Keith A20
10/9/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | (2) 9 wheel rollers FROM: richie bros. perris |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |