Paid

Invoice

From:

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

Invoice Number INV-21084
Invoice Date March 19, 2019
Due Date April 18, 2019
Total Due $467.50
To:
barnard pipeline

Manny/joe A17

Date of service

3/19/19

Hours Equipment RateSub Total
1.25 Mini ex

From: 5098 shore dr.
To:1040 pine st.

$110.00$137.50
3 Skidsteer

From: 826 seabright ln.
To: 1040 pine st.

$110.00$330.00
Sub Total $467.50
Tax $0.00
Total Due $467.50