Paid

Invoice

From:

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

Invoice Number INV-21630
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $240.00
To:
hris rich

Keith. A20

9/4/2019

load: 272749

order: 274085

Hours Equipment RateSub Total
2 Water truck #35248

From: maintenance bldg. sd airport
To hris c v br47

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