Paid

Invoice

From:

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

Invoice Number INV-20636
Invoice Date October 22, 2018
Due Date November 21, 2018
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: hofer yard, heritage rd
Delivered: border field state park, monument rd

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