Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25515 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $250.00 |
Customer:
k p trucking
p.o. box 212547
Chula Vista Ca.
91921
yard: 7335 san miguel rd. bonita
kiko 1-619-384-8469
do-nt@mail.com
cortes 54485
date of service 12/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 13795 blazedell pl. FROM: 13795 blazedell pl. |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |