Paid

Invoice

From:

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

Invoice Number INV-20578
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $330.00
To:
camp surf
Hours Equipment RateSub Total
3 Skip loader

From:Camp surf imperial Beach
To:Valley tractor Santee

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