Paid

Invoice

From:

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

Invoice Number INV-21834
Invoice Date October 14, 2019
Due Date November 22, 2019
Total Due $300.00
To:
south bay union school dist

driver: Joe
truck: A18
date: 10/14/19

Hours Equipment RateSub Total
2.5 40' bus #61

pickup: SB interstate 5 between coronado ave and tecayo, right shoulder
delivered: dion international, federal blvd, san diego

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00