Paid

Invoice

From:

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

Invoice Number INV-20094
Invoice Date May 30, 2018
Due Date June 29, 2018
Total Due $330.00
To:
Crest Equipment

161 Scottford Dr
El Cajon, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
3 Water truck

Pickup: genesee ave south of la jolla village drive
Delivered: crest yard, 13783 I-8BL, El Cajon

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00