Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21137 |
| Invoice Date | April 2, 2019 |
| Due Date | May 5, 2019 |
| Total Due | $250.00 |
Customer:
Hofer Corp.
5662 Otay Valley Rd.
San Diego, Ca
hofercorp@yahoo.com
driver: Joe
truck: A18
date: 4/2/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 950 loader pickup: hofer yard, heritage rd |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $250.00 |