Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25316 |
| Invoice Date | December 1, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $800.00 |
Customer:
interstate truck center
amra 1-816-205-4342
owner.operator@interstatetruckcenter.com
Keith A27
date of service 11/30/2021
paid by credit card #5563 9001 6863 8483 exp 08/24 cvc338 zip 64055 auth 074600
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | chevy 4000 service truck lic# 6p84461 vin# yf515169 eq# te2004 western pump FROM: s/b 805 to s/b 15 r/s |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |