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

Mike A18 4/21/2021

Hours Equipment RateSub Total
3 CAT 305, CAT 249

P/U El Camino Real x Encinitas Blvd
D/O 7335 San Miguel, Bonita
Paid Check#7052

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00