Paid

Invoice

From:

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

Invoice Number INV-20321
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $437.50
To:
rore inc.

A22

Hours Equipment RateSub Total
3.5 20'container

From:La Jolla Shores drive
To:UCSD Campus

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50