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 |
Customer:
Cal Paving
capavingandgrading@gmail.com
driver: Joe
truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | lee boy 8500 paver pickup: yard @ mace st & main st, chula vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $220.00 |