Paid

Invoice

From:

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

Invoice Number INV-20080
PO # EDCO
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $1,875.00
To:
Cortes Towing

919 Hollister St
San Diego, Ca 92154

Joe  A18

Keith A20

Hours Equipment RateSub Total
8 Landoll trailer to move roll off box loaded with dirt

pick up: debris from point loma sub base
deliver to : 3660 dalbergia st san diego
(FELL THRU TRAILER ) BOX IS VERY HEAVY

$125.00$1,000.00
7 murray trailer to move roll off box loaded with dirt

help unload off landoll and then load onto murray trailer and deliver to : 3660 dalbergia st s.d.
used Cortes towing heavy duty to take off landoll and lift and winch onto and off of murray trailer

$125.00$875.00
Sub Total $1,875.00
Tax $0.00
Total Due $1,875.00