Paid

Invoice

From:

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

Invoice Number INV-20444
Invoice Date August 23, 2018
Due Date September 22, 2018
Total Due $220.00
To:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 JD 210 skiploader

Pickup: hofer yard, herritage rd
Delivered: west end of monument rd.

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