Paid

Invoice

From:

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

Invoice Number INV-20684
Invoice Date November 6, 2018
Due Date December 8, 2018
Total Due $275.00
To:
south bay union school dist

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 24’ bus winch on

Pickup: 3002 armstrong street, san diego
Delivered: south bay union school district yard, lion ave

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00