Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24510 |
| Invoice Date | July 26, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $400.00 |
Customer:
C M Transfer
p.o.box 2184
Ramona CA. 92065
janet 619-562-6111 x 118
ISSAC 619-938-5439
operations@cmtransfer.com
Driver: keith/Joe
Truck: A27
Date: 7/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k warehouse forklift Pickup: 7950 othello ave, san diego |
$200.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |