Paid

Invoice

From:

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

Invoice Number INV-22823
Invoice Date August 4, 2020
Due Date September 3, 2020
Total Due $420.00
Customer:

Mike T A17 8/4/2020

Hours Equipment RateSub Total
3.5 Cat D5K2#35277

P/U HRIS Lakeside
D/O 3950 North River Rd Oceanside
Order#290492 Load# 290149

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00