Paid

Invoice

From:

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

Invoice Number INV-23572
Invoice Date January 22, 2021
Due Date February 23, 2021
Total Due $330.00
Customer:

Driver: Joe
Truck: A22
Date: 1/22/2021

Hours Equipment RateSub Total
1.5 CAT 259D #036658

Pickup: HMC 16945 camino san bernardo, san diego
Delivered: 1461 green canyon rd, fallbrook
Order number: 297814
Load number: 297451

$110.00$165.00
1.5 CAT 259D #034395T

Pickup:1461 green canyon rd, fallbrook
Delivered: HMC, 16945 camino san bernardo, san diego
Order number: 297816
Load number: 297453

$110.00$165.00
Sub Total $330.00
Tax $0.00
Total Due $330.00