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 |
Customer:
L.B. Civil
11585 Sorrento Valley Rd
San Diego, Ca
accounting@lbcivil.com
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 | Rate | Sub Total |
|---|---|---|---|
| 17 | $100.00 | $1,700.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Total Due | $1,700.00 |