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
info@southbayfence.com
driver: Joe A
truck: A18
date: 1/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | ford F350 work truck pickup: north bound 5 fwy at rest stop |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |