Paid

Invoice

From:

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

Invoice Number INV-20146
Invoice Date June 14, 2018
Due Date July 14, 2018
Total Due $330.00
To:
L.B. Civil

11585 Sorrento Valley Rd
San Diego, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
3 2) road plates; 289 track skidsteer; 2) stacks of 2x6 wood

Preload for Sequoia
Pickup: yard @ bevon drive & valley parkway, Escondido
Delivered: SJ yard, 2605 faivre street, chula vista

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00