Paid

Invoice

From:

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

Invoice Number INV-20370
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $500.00
To:
C5 Equipment

21921 Alessandro Blvd
Moreno Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
1 613 scraper c5-14

Pickup: c5 yard, moreno valley
Delivered: poinsettia train station, carlsbad

$500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00