Paid

Invoice

From:

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

Invoice Number INV-21317
Invoice Date June 5, 2019
Due Date July 5, 2019
Total Due $840.00
To:
Coffman Specialties

9685 Via Excelencia
San Diego, Ca

Keith  A20

6/5/2019

as per ron

Hours Equipment RateSub Total
7 10 whl dump truck #

FROM: D&H truck equipment
TO: los angeles freightliner

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00