Paid

Invoice

From:

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

Invoice Number INV-21083
Invoice Date March 19, 2019
Due Date April 18, 2019
Total Due $361.25
To:
hris rich

Manny A14

Date of service

3/19/19

Hours Equipment RateSub Total
2.25 36" bakhoe bkt A72255T

From: branch 47
To: 1852 scenic view place
Order# 265036 load#263699

$85.00$191.25
2 Braker A71852

From: 1852 scenic view place
To: branch 47
Order# 264973 load#26363

$85.00$170.00
Sub Total $361.25
Tax $0.00
Total Due $361.25