Paid

Invoice

From:

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

Invoice Number INV-24353
Invoice Date June 25, 2021
Due Date July 31, 2021
Total Due $220.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

driver: Joe
truck: A22
date: 6/25/21

Hours Equipment RateSub Total
2 CAT 308 #36316

pickup: 4311 3rd ave, San Diego
delivered: 8025 saint andrews rd, San Diego
order number: 305495
load number: 305125

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00