Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24645 |
| Invoice Date | August 23, 2021 |
| Due Date | September 22, 2021 |
| Total Due | $875.00 |
Customer:
pld transport inc.
jeramy 1-501-467-3900
dispatch@pldtransportinc.com
Joe A27 inv#17951
date of service 8/23/2021
Driver deandre 1-314-599-6538
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 2019 freightliner lic# K808978 vin# klkg8075 red/wht FROM: pilot station otay mesa |
$250.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |