Paid

Invoice

From:

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

Invoice Number INV-22772
Invoice Date July 18, 2020
Due Date August 19, 2020
Total Due $270.00
Customer:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

Brian A-18 7-18-20

Hours Equipment RateSub Total
2 950 loader

from hofer yard chula vista, deliver to west end of monument rd.

$135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00