Paid

Invoice

From:

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

Invoice Number INV-23894
Invoice Date April 9, 2021
Due Date May 9, 2021
Total Due $240.00
Customer:

driver: Joe A
truck: A26
date: 4/9/21

Hours Equipment RateSub Total
2 CB54B #034021T

pickup: branch 47, 680 moss street, chula vista
delivered: 3rd ave and C street, chula vista
order number: 301379
load number: 301013

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00