Paid

Invoice

From:

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

Invoice Number INV-20920
Invoice Date January 28, 2019
Due Date March 1, 2019
Total Due $250.00
To:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Cat 950 loader

Pickup: west end of monument rd
Delivered: hofer yard, heritage rd

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