Paid

Invoice

From:

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

Invoice Number INV-21635
Invoice Date September 4, 2019
Due Date October 4, 2019
Total Due $360.00
To:
key turf

1-760-525-8511

driver: Joe
truck: A18
date: 8/27/19

Key Golf

Hours Equipment RateSub Total
3 skiploader, skidsteer, and gator cart

pickup: 1001 genter street, la jolla country club
delivered: yard on Saver lane, san marcos

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00