Paid

Invoice

From:

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

Invoice Number INV-20173
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $250.00
To:
lakeside equip

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
2.5 20’ container

Pickup: Carls party rentals, University ave
Delivered: Lakeside equipment

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00