Paid

Invoice

From:

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

Invoice Number INV-22709
Invoice Date June 29, 2020
Due Date July 31, 2020
Total Due $840.00
Customer:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

Brian A-18 6-29-20

Hours Equipment RateSub Total
5.5 2) 40' containers

pick up at 777 west Felicia dr. Deliver to 5662 otay Valley rd.

$120.00$660.00
1.5 Loader

from 5662 otay valley rd. Deliver to 981 heritage rd.

$120.00$180.00
Sub Total $840.00
Tax $0.00
Total Due $840.00