Paid

Invoice

From:

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

Invoice Number INV-22626
Invoice Date June 6, 2020
Due Date July 6, 2020
Total Due $875.00
Customer:
arce engines

cell 1-619-244-3393
office 1-619-448-1171

Mike T A17 6/6/2020

Hours Equipment RateSub Total
7 Shop Equipment

P/U Mission Blvd Oceanside
D/O Prospect Ave Santee

$125.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00