Paid

Invoice

From:

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

Invoice Number INV-21779
Invoice Date October 8, 2019
Due Date November 8, 2019
Total Due $270.00
To:
camp surf

Devon A22
Date of Service: 10/8/19

Hours Equipment RateSub Total
2.25 Skiploader

From: Valley Tractor
To: YMCA Camp Surf (Imperial Beach)

$120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00