Paid

Invoice

From:

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

Invoice Number INV-21742
Invoice Date September 26, 2019
Due Date October 26, 2019
Total Due $300.00
To:
hris rich

Keioth A20

9/26/2019

ORDER; 275447  LOAD: 274111

Hours Equipment RateSub Total
2.5 cb24 34266

FROM: br48 escondido
TO: west coast gen e palomar and brandywine

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00