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
debra@fa.sdcoxmail.com
driver: Joe A
truck: A26
date: 11/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40' container and 28' box trailer pickup: 1464 santa victoria rd, |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |