Paid

Invoice

From:

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

Invoice Number INV-23648
Invoice Date February 17, 2021
Due Date March 19, 2021
Total Due $240.00
Customer:

Keith  A22

date of service 2/15/21

Hours Equipment RateSub Total
2 gs1930 scissor #26581

FROM: hris br42 lakeside
TO: 8017 mission gorge rd. santee
LOAD: 298401 order: 298764

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