Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24112 |
| PO # | cash |
| Invoice Date | May 19, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $650.00 |
Customer:
CASH CUST
donot@mail.com
Joe A27
Customer:
Transportes Elvymar
Calle 3 de febrero #403 col. santa anita Ensenada b.c.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | kenworth tractor trailer (loaded) lic# 9f62782 FROM: otay mesa port of entry |
$650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |