Paid

Invoice

From:

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

Invoice Number INV-20409
Invoice Date August 13, 2018
Due Date September 14, 2018
Total Due $220.00
To:
Cal Paving

driver: Joe
truck: A18

Hours Equipment RateSub Total
2 lee boy 8500 paver

pickup: yard @ mace st & main st, chula vista
delivered: 8750 Siempre viva rd, otay

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