Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24349 |
| Invoice Date | June 22, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $500.00 |
Customer:
CASH CUST
donot@mail.com
driver: Joe
truck: A22
date: 6/22/21
Adam Arnold
Chase Visa
4147 2022 5697 9160
exp:12/23 cvc: 699 zip: 92075
Olympicsdconstruction@gmail.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 20' Container pickup: 2955 manchester ave, cardiff |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |