Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23878 |
| Invoice Date | April 2, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $250.00 |
Customer:
CASH CUST
donot@mail.com
driver: Joe A
truck: A26
date: 4/2/21
Armando Flores
Chase Visa 4427 4270 6014 1886
exp: 11/21 cvc: 680
zip: 91902
runxrun@yahoo.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40' container pickup: 1752 4th ave , chula vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |