Paid

Invoice

From:

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

Invoice Number INV-21461
Invoice Date July 16, 2019
Due Date August 15, 2019
Total Due $540.00
To:
brayco

p.o.box 670 alpine
ca.91903

Keith  A20

service date: 7/16/2019

Hours Equipment RateSub Total
4.5 caterpillar 140h

FROM: 2390 willets rd. alpine
TO: s/end of schoolhouse rd. santa ysabel ca.

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00