Paid

Invoice

From:

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

Invoice Number INV-21925
Invoice Date November 6, 2019
Due Date December 6, 2019
Total Due $660.00
To:
lss transport inc

Brian A-17 11-4-19

Hours Equipment RateSub Total
5.5 Dump truck

From lakeside to superior truck bed, fontana

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00