Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24797 |
| PO # | onrp-0215793 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $500.00 |
Customer:
western express chris
cmcadoo@westernexp.com
Keith A27
date of service 9/14/2021
Driver: Jeramie 1-270-243-6621
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | truck #10241 tenn lic#L2097HY trl#431173 and # 430320 FROM: IMAX yard 685 paseo de la fuente dr. Otay Mesa |
$250.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |