Paid

Invoice

From:

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

Invoice Number INV-21790
Invoice Date October 11, 2019
Due Date November 10, 2019
Total Due $300.00
To:
camp surf

Keith A20

9/5/2019

Hours Equipment RateSub Total
2.5 skip loader

FROM; camp surf imperial beach
TO; valley tractor santee

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00