Paid

Invoice

From:

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

Invoice Number INV-20594
Invoice Date October 8, 2018
Due Date November 7, 2018
Total Due $247.50
To:
camp surf

Juan

truck 17

Hours Equipment RateSub Total
2.25 Loader

From valley tractor and equipment
To ymca camp surf

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50