Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24425 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $250.00 |
Customer:
sancrest transport
jordan 1-417-744-2100 ex1003
jordan@sancrest.com
Keith A27
date of service 7/15/2021
amer 372728167681101 exp 2/26 cvcc 3816 zip 65610
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | dry run FROM: 7847 airway rd. sd ca. copart |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |