Paid

Invoice

From:

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

Invoice Number INV-20427
Invoice Date August 20, 2018
Due Date September 19, 2018
Total Due $275.00
To:
south bay union school dist

A22

Tim South Bay school dist

Hours Equipment RateSub Total
2.5 Skip loader

From:South Bay school dist yard
To:RDO lakeside

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00