Paid

Invoice

From:

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

Invoice Number INV-21960
Invoice Date November 18, 2019
Due Date December 18, 2019
Total Due $420.00
To:
spg trucking

steve gumienny
15668 los lomas rd
el cajon ca. 92021

pam 619-981-4318
steve 619-981-4318

Brian A-17 11-14-19

Hours Equipment RateSub Total
1.75 245

From north i-5 @ Gilman bridge. Deliver to lot P406

$120.00$210.00
1.75 Srk 345 with 3 bucket and wheel

From lot P406 to 4010 Morena blvd.

$120.00$210.00
Sub Total $420.00
Tax $0.00
Total Due $420.00