Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24354 |
| Invoice Date | June 25, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $375.00 |
Customer:
C M Transfer
p.o.box 2184
Ramona CA. 92065
janet 619-562-6111 x 118
ISSAC 619-938-5439
operations@cmtransfer.com
driver: Joe
truck: A22
date: 6/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 20' container pickup: 7950 othello ave, kearny mesa |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |