Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23388 |
| Invoice Date | December 9, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $1,800.00 |
Customer:
traverse frieght inc
176 blue heron rd.
heartford n.c. 27944
252-675-0595
mnbbmilitary@yahoo.com
mike t. A17 12/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2 humvees p/u camp pendalton |
$1,800.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |