Paid

Invoice

From:

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

Invoice Number INV-21740
Invoice Date September 26, 2019
Due Date October 26, 2019
Total Due $840.00
To:
hris rich

Keith A20

9/25/2019

ORDER; 275380  LOAD; 274044

Hours Equipment RateSub Total
7 315 excavator #H16393 w/18" &36" bkts

FROM: monument rd. at gate
TO; anza rd and all american canal

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00