Paid

Invoice

From:

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

Invoice Number INV-20542
Invoice Date September 19, 2018
Due Date October 24, 2018
Total Due $220.00
To:
south bay union school dist

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Skiploader & extra wheel

Pickup: RDO equipment, lakeside
Delivered: south bay union yard, leon ave

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