Paid

Invoice

From:

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

Invoice Number INV-25281
Invoice Date November 19, 2021
Due Date December 22, 2021
Total Due $250.00
Customer:
framing associates

1320 coolidge ave
national city ca. 91950

1-619-203-3734 cell
1-619-336-9991 office

driver: Joe A
truck: A26
date: 11/19/21

Hours Equipment RateSub Total
2 40' container and 28' box trailer

pickup: 1464 santa victoria rd,
delivered: santa liza ave and heritage rd

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00