Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23964 |
| PO # | chk# 7052 |
| Invoice Date | April 21, 2021 |
| Due Date | May 21, 2021 |
| Total Due | $360.00 |
Customer:
k p trucking
p.o. box 212547
Chula Vista Ca.
91921
yard: 7335 san miguel rd. bonita
kiko 1-619-384-8469
do-nt@mail.com
Mike A18 4/21/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 305, CAT 249 P/U El Camino Real x Encinitas Blvd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |