Paid

Invoice

From:

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

Invoice Number INV-21744
Invoice Date September 27, 2019
Due Date October 30, 2019
Total Due $877.50
To:
spg trucking

steve gumienny
15668 los lomas rd
el cajon ca. 92021

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

Brian A-18 9-26-19

Hours Equipment RateSub Total
6.5 744k loader, 345 Hitachi with attachments

From 125 & Otay Mesa rd , deliver to Balboa & Marina

$135.00$877.50
Sub Total $877.50
Tax $0.00
Total Due $877.50