Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25646 |
| Invoice Date | January 18, 2022 |
| Due Date | February 17, 2022 |
| Total Due | $312.50 |
Customer:
C M Transfer
p.o.box 2184
Ramona CA. 92065
janet 619-562-6111 x 118
ISSAC 619-938-5439
operations@cmtransfer.com
Keith / Ron
date of service 1/18/2022
*** NO CHARGE FOR EXTRA MAN as per Keith ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 20" container FROM: 6463 jackson dr. La Mesa |
$125.00 | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |