Paid

Invoice

From:

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

Invoice Number INV-21526
Invoice Date August 6, 2019
Due Date September 5, 2019
Total Due $375.00
To:
hris rich

Robert  A17

8/5/2019

load# 271197     order# 272534

Hours Equipment RateSub Total
1.5 660 sj 46267

FROM: br47 c.v. order# 272535
TO: monument yard load# 271198

$125.00$187.50
1.5 65s boom# 45793

FROM: end of monument rd. order# 272534
TO: br47 c.v. load# 271197

$125.00$187.50
Sub Total $375.00
Tax $0.00
Total Due $375.00