Paid

Invoice

From:

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

Invoice Number INV-20111
Invoice Date June 6, 2018
Due Date July 6, 2018
Total Due $375.00
To:
lakeside equip

A22

Hours Equipment RateSub Total
3.75 Bobcat T550 #9045 with smooth bucket

From:. 2767 B St.
To:lakeside equipment

Unit had no starter and battery.had to be winched on and off

$100.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00