Paid

Invoice

From:

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

Invoice Number INV-20044
Invoice Date May 15, 2018
Due Date June 14, 2018
Total Due $550.00
To:
L.B. Civil

11585 Sorrento Valley Rd
San Diego, Ca

Juan

truck 22

note: preload

had to wait for Tony to prep material. Still needed to be stacked and removed from where it was placed.

 

Hours Equipment RateSub Total
1 6 stacks of wood

From 324 east valley parkway
To S J yard Chula vista

$110.00$110.00
1.5 4 pallets of hand rails

From 324 east valley parkway
To S J yard Chula vista

$110.00$165.00
1 4 stacks of metail rails

From 324 east valley parkway
To S J yard Chula vista

$110.00$110.00
1.5 Light tower

From 324 east valley parkway
To S J yard Chula vista

$110.00$165.00
Sub Total $550.00
Tax $0.00
Total Due $550.00