Paid

Invoice

From:

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

Invoice Number INV-20271
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $2,400.00
To:
L.B. Civil

11585 Sorrento Valley Rd
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 6) 14”x 35’ I beams

Pickup: 14970 jurupa ave, Fontana
Delivered: Sequoia National park

$2,400.00$2,400.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00