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
hofercorp@yahoo.com
Brian A-18 6-29-20
| Hours | Equipment | Rate | Sub 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 |