Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23847 |
| Invoice Date | March 30, 2021 |
| Due Date | April 29, 2021 |
| Total Due | $3,400.00 |
Customer:
traverse frieght inc
176 blue heron rd.
heartford n.c. 27944
252-675-0595
mnbbmilitary@yahoo.com
Mike A18 3/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 9 Quadcon containers P/U Area 62 Camp Pendleton |
$3,400.00 | $3,400.00 |
| Sub Total | $3,400.00 |
| Tax | $0.00 |
| Total Due | $3,400.00 |