Paid

Invoice

From:

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

Invoice Number INV-21022
Invoice Date March 1, 2019
Due Date March 31, 2019
Total Due $660.00
To:
lakeside equip

Devon / Armando

A17

02/05/09    02/26/19

Hours Equipment RateSub Total
3 Transport broken trailer

Pick up: on exit ramp of s/b 125 to navajo
TO: S J yard

$110.00$330.00
3 transport dump trailer

FROM: S J yard
TO: lakeside equip. yard

$110.00$330.00
Sub Total $660.00
Tax $0.00
Total Due $660.00