Paid

Invoice

From:

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

Invoice Number INV-21081
Invoice Date March 19, 2019
Due Date April 18, 2019
Total Due $269.50
To:
hris rich

Manny/joe A17

Date of service

3/18/19    order# 264994   load#263657

Hours Equipment RateSub Total
2.45 308E2 034103 BKT A72255T

From: 5331 mount alfan dr
To: branch 47

$110.00$269.50
Sub Total $269.50
Tax $0.00
Total Due $269.50