Paid

Invoice

From:

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

Invoice Number INV-21283
Invoice Date May 21, 2019
Due Date June 20, 2019
Total Due $330.00
To:
hris rich

A20 Mike 05/21/19

 

DOS: 05/21/19

order# 268451

Load# 267116

 

Hours Equipment RateSub Total
2.75 Water truck 046237

From:Alpine/ Lions, Tigers, bears
To: Hawthorne, lakeside

$120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00