Paid

Invoice

From:

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

Invoice Number INV-20001
Invoice Date May 3, 2018
Due Date June 2, 2018
Total Due $275.00
To:
Cal Paving

Pickup: mattress firm amphitheater entertainment circle, chula vista
Deliver: volvo dealer mapleview drive, lakeside

Hours Equipment RateSub Total
2.5 8500 leeboy paver $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00