Paid

Invoice

From:

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

Invoice Number INV-20074
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $250.00
To:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

Driver:Joe
Truck: A18

Hours Equipment RateSub Total
2 1800 power screen machine

Pickup: Smugglers gorge, monument road.
Delivered: west end of monument road

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00