Paid

Invoice

From:

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

Invoice Number INV-20047
Invoice Date May 16, 2018
Due Date June 15, 2018
Total Due $1,700.00
To:
L.B. Civil

11585 Sorrento Valley Rd
San Diego, Ca

Take a load of wood and metal brackets from San Diego to Sequia National park job.

Return with 938g wheel loader with forks and bucket and deliver to Hawthorne cat in Rancho Bernardo

Hours Equipment RateSub Total
17 $100.00$1,700.00
Sub Total $1,700.00
Tax $0.00
Total Due $1,700.00