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 |
Customer:
L.B. Civil
11585 Sorrento Valley Rd
San Diego, Ca
accounting@lbcivil.com
Driver: Joe
Truck: A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2) road plates; 289 track skidsteer; 2) stacks of 2x6 wood Preload for Sequoia |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |