Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22541 |
| Invoice Date | May 7, 2020 |
| Due Date | June 6, 2020 |
| Total Due | $220.00 |
Customer:
Keith A22
5/6/2020
load: 285929
order: 286269
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 226d #34568 swp #a79296 bkt#a78292 FROM: br47 chula vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |