Paid

Invoice

From:

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

Invoice Number INV-20298
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $220.00
To:
Cal Paving

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 8500 lee boy paver

Pickup: Volvo dealer, 12345 mapleview rd, lakeside
Delivered: 5224 aleman pl. bonita

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00