Paid

Invoice

From:

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

Invoice Number INV-20413
Invoice Date August 14, 2018
Due Date September 14, 2018
Total Due $250.00
To:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

driver: Joe
truck: A18

Hours Equipment RateSub Total
2 cat 950 loader

pickup: west end of monument road
dellivered: hofer yard, herritage rd

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00