Paid

Invoice

From:

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

Invoice Number INV-20484
Invoice Date September 6, 2018
Due Date October 6, 2018
Total Due $1,000.00
To:
C5 Equipment

21921 Alessandro Blvd
Moreno Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
8 Cat 623F c5-17

Pickup: 3733 mulberry street, San Jacinto, CA
Delivered: Avenida California & Via La Jolla, San Juan Capistrano

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00