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
Bcarter@westernexp.com
Joe A27
date of service 7/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | trl# 430907 lic# ten- t987979 trk# 10300 lic# ten-l2295hy SHIFT FREIGHT |
$300.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |