Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24106 |
| PO # | cash |
| Invoice Date | May 18, 2021 |
| Due Date | June 17, 2021 |
| Total Due | $280.00 |
Customer:
CASH CUST
donot@mail.com
Douglas/Price
A22
5/18/2021
customer: jeffery Coskey
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 20 ft sea container P/U. 9955 Pomerado Rd |
$280.00 | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |