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 |
Customer:
Hofer Corp.
5662 Otay Valley Rd.
San Diego, Ca
hofercorp@yahoo.com
Driver:Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 1800 power screen machine Pickup: Smugglers gorge, monument road. |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |