Paid

Invoice

From:

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

Invoice Number INV-23786
Invoice Date March 17, 2021
Due Date April 16, 2021
Total Due $165.00
Customer:

Mike A22 3/17/2021

Hours Equipment RateSub Total
1.5 Dingo#34736

P/U 9164 Etchings way, Lakeside
D/O Hris Lakeside
Order# 300119 Load# 299756

$110.00$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00