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
To:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

driver: Joe
truck: A18
date: 4/2/19

Hours Equipment RateSub Total
2 CAT 950 loader

pickup: hofer yard, heritage rd
delivered: west end of monument rd, border field state park

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