Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22963 |
| Invoice Date | September 4, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $184.00 |
Customer:
CASH CUST
donot@mail.com
driver: Robert
truck: A22
date: 9/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | boat and trailer pickup: Coronado boat ramp |
$100.00 | $100.00 |
| 12 | mileage | $7.00 | $84.00 |
| Sub Total | $184.00 |
| Tax | $0.00 |
| Total Due | $184.00 |