Paid

Invoice

From:

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

Invoice Number INV-24380
PO # 430907
Invoice Date July 7, 2021
Due Date August 6, 2021
Total Due $600.00
Customer:
western express

gary 615-846-3605

Joe  A27

date of service 7/6/2021

Hours Equipment RateSub Total
2 trl# 430907 lic# ten- t987979 trk# 10300 lic# ten-l2295hy

SHIFT FREIGHT
FROM: pilot otay mesa san diego
driver: Donovan 1-478-394-8854

$300.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00