Paid

Invoice

From:

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

Invoice Number INV-23794
Invoice Date March 19, 2021
Due Date April 18, 2021
Total Due $200.00
Customer:

Ron A1

3/19/2021

Hours Equipment RateSub Total
2.5 185 compressor #36775

FROM: Chula Vista. Br47
TO: Vulcan plant. Bulk mtn rd
Load:299987. Order:300352

$80.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00