Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22877 |
| Invoice Date | August 15, 2020 |
| Due Date | September 16, 2020 |
| Total Due | $405.00 |
Customer:
Hofer Corp.
5662 Otay Valley Rd.
San Diego, Ca
hofercorp@yahoo.com
Brian A-18 8-15-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 950 loader Pick up from end of monument rd, deliver to Hofer yard! |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |