Cancelled

Invoice

From:

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

Invoice Number INV-20071
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $495.00
To:
NO CUSTOMER NAME

Juan

truck 17

note: I had to clean the mud & rocks from 305 before loading.

Hours Equipment RateSub Total
2 Skidsteer

From 1161 rancho encenitas dr.
To 12865 carriage heights way. Poway

$110.00$220.00
2.5 305 mini Ex

From 1161 rancho encenitas dr.
To 12865 carriage heights way. Poway

$110.00$275.00
Sub Total $495.00
Tax $0.00
Total Due $495.00