Paid

Invoice

From:

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

Invoice Number INV-22775
Invoice Date July 21, 2020
Due Date August 20, 2020
Total Due $312.50
Customer:
NO CUSTOMER NAME

Driver: Joe
Truck: A22
Date: 7/21/2020

Richard Blanchard
Visa 4388 5761 1409 5163
02/21 893
92008
Rblanchard@intrastage.com

Hours Equipment RateSub Total
2.5 23ft boat trailer

Pickup: 340 coogan way, el cajon
Delivered: 3645 camino de rio south, mission valley.

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50