Paid

Invoice

From:

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

Invoice Number INV-20249
Invoice Date July 9, 2018
Due Date August 8, 2018
Total Due $300.00
To:
rock solid

Juan

truck 17

Hours Equipment RateSub Total
3 Peterbuilt Lic # 8G52374 #007 rock solid

From Mesa rock rd. & deer springs rd.
To inland kenworth 500 N. Johnson ave El Cajon

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00