Paid

Invoice

From:

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

Invoice Number INV-23547
Invoice Date January 15, 2021
Due Date February 18, 2021
Total Due $405.00
Customer:
south bay fence

driver: Joe A
truck: A18
date: 1/15/2021

Hours Equipment RateSub Total
3 ford F350 work truck

pickup: north bound 5 fwy at rest stop
delivered: Soto transmission, palm ave, san diego

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00