Paid

Invoice

From:

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

Invoice Number INV-21324
Invoice Date June 5, 2019
Due Date July 6, 2019
Total Due $840.00
To:
Coffman Specialties

9685 Via Excelencia
San Diego, Ca

Devon A17

Date of service

6/5/19

Hours Equipment RateSub Total
7 Dump truck

From:D&H truck
To:2929 Peck rd

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00