Paid

Invoice

From:

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

Invoice Number INV-20637
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $330.00
To:
FGS paving and trucking

jerry 1-619-301-4466

Date to service

10/20/18

Hours Equipment RateSub Total
3 Motor grader

From:cliff St and Cedros St
To:2012 Sunset Ave

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00