Paid

Invoice

From:

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

Invoice Number INV-20679
PO # David
Invoice Date November 7, 2018
Due Date December 7, 2018
Total Due $700.00
To:
Sporturf intl

keith. A14

 

Hours Equipment RateSub Total
7 Move. Turf

From: 2781 kuhn ave. C v
To : 7880 calle dos lago.

$100.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00