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 |
Customer:
FGS paving and trucking
jerry 1-619-301-4466
fgspaving@gmail.com
Date to service
10/20/18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Motor grader From:cliff St and Cedros St |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |