Paid

Invoice

From:

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

Invoice Number INV-21464
Invoice Date July 17, 2019
Due Date August 16, 2019
Total Due $240.00
To:
hris rich

Keith  A20

service date: 7/17/2019

hris  br7    order #271509  load: 270176

Hours Equipment RateSub Total
2 cat backhoe #34460 w/bkt #a78342

FROM: HRIS br47
TO: palm promenade 770 dennery ave.

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00