Paid

Invoice

From:

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

Invoice Number INV-21966
Invoice Date November 14, 2019
Due Date December 19, 2019
Total Due $270.00
To:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

driver: Joe
truck: A18
date: 11/14/19

Hours Equipment RateSub Total
2 CAT 950 wheel loader

pickup: west end of monument rd
delivered: hofer yard, heritage rd

$135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00