Paid

Invoice

From:

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

Invoice Number INV-21256
Invoice Date May 6, 2019
Due Date June 7, 2019
Total Due $440.00
To:
key turf

1-760-525-8511

Date of service

5/6/19

Key Golf

Hours Equipment RateSub Total
4 Skiploader,skid,golfcart

From:2743 Sarver lane
To:1001 Genter st

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00