Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24436 |
| PO # | credit card |
| Invoice Date | July 16, 2021 |
| Due Date | August 15, 2021 |
| Total Due | $375.00 |
Customer:
scripps hospital
drgoyco@gmail.com
Driver: Joe A
Truck: A26
Date: 7/16/21
Fredbert Carillo
5405 8295 6230 5567
Exp: 01/22
Cvc: 226
Zip: 91910
Email receipt to Carillo.fredbert@scrippshealth.org
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40’ container Pickup: scripps mercy hospital, 6th ave, san diego |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |