Paid

Invoice

From:

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

Invoice Number INV-20124
Invoice Date June 7, 2018
Due Date July 7, 2018
Total Due $343.75
To:
rore inc.

A22

Hours Equipment RateSub Total
2.75 20'moble mini container

From: SJ Towing yard
To: 9340 La Jolla Shores dr

$125.00$343.75
Sub Total $343.75
Tax $0.00
Total Due $343.75