Paid

Invoice

From:

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

Invoice Number INV-23269
Invoice Date November 10, 2020
Due Date December 10, 2020
Total Due $385.00
Customer:

Keit5h  A22

date of service  11/10/2020

Hours Equipment RateSub Total
3.5 skid steer # 35085 bucket #a78425

FROM: skid br47 c.v. bucket br43 esc.
TO: 2139 e. mission rd. fallbrook
load: 294486 / 294487 ORDER: 294840 / 294841

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00