Paid

Invoice

From:

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

Invoice Number INV-21466
Invoice Date July 18, 2019
Due Date August 17, 2019
Total Due $480.00
To:
brayco

p.o.box 670 alpine
ca.91903

Keith  A20

service date : 7/18/2019

Hours Equipment RateSub Total
4 caterpillar 140h

FROM: santa ysabel job
TO: tom henkleys yard alpine

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00