Paid

Invoice

From:

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

Invoice Number INV-20388
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $650.00
To:
C5 Equipment

21921 Alessandro Blvd
Moreno Valley, Ca

K7

Hours Equipment RateSub Total
6.5 613 c5-12

From:12837 Portrero Blvd
To:Gateway Rd and Colt place, Carlsbad

$100.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00