Paid

Invoice

From:

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

Invoice Number INV-21683
Invoice Date September 16, 2019
Due Date October 16, 2019
Total Due $360.00
To:
hris rich

Keith  A20

9/16/2019

Hours Equipment RateSub Total
1.5 rt820 # 45786 load#273282 order# 274618

FROM: hris #br2 lakeside
TO; 4225 mission bay dr.

$120.00$180.00
1.5 cw14 # 35597 load: 273352 order# 274688

FROM: 250 w. a st. s.d.
TO: hris br7 chula vista

$120.00$180.00
Sub Total $360.00
Tax $0.00
Total Due $360.00