Paid

Invoice

From:

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

Invoice Number INV-21072
Invoice Date March 15, 2019
Due Date April 14, 2019
Total Due $220.00
To:
hris rich

keith  A20  3/15/19

load: 263541

order: 264878

Hours Equipment RateSub Total
2 926m loader h14859

FROM: 2719 palm ave. s.d.
TO: br47 c.v.

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