Invoice

From:

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

Invoice Number INV-20490
Invoice Date September 7, 2018
Due Date October 10, 2018
Total Due $220.00
To:
Cal Paving

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Leeboy 8500 paver

Pickup: siempre viva rd, otay
Delivered: cal paving yard, mace street, chula vista

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