Paid

Invoice

From:

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

Invoice Number INV-24962
Invoice Date October 5, 2021
Due Date November 5, 2021
Total Due $375.00
Customer:
FFC Framing

project mgr paul: 619-520-8489
paul@ffcframing.com

driver: Joe A
truck: A26
date: 10/5/21

Hours Equipment RateSub Total
3 10044 Pettibone winch on

pickup: 18829 Bravata court, San Diego
delivered: Cummins el cajon, 310 N. Johnson ave, el cajon

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00