Paid

Invoice

From:

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

Invoice Number INV-20326
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $220.00
To:
Cal Paving

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Leeboy 8500 paver

Pickup: 5224 aleman place, bonita
Delivered: yard on mace street, chula vista

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