Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24786 |
| Invoice Date | September 12, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $625.00 |
Customer:
C M Transfer
p.o.box 2184
Ramona CA. 92065
janet 619-562-6111 x 118
ISSAC 619-938-5439
operations@cmtransfer.com
driver: Joe A
truck: A27
date: 9/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 24' box truck license #70325X1 vin #710874 pickup: 10620 treena street, san diego |
$250.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |