Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23913 |
| PO # | chk#5445 |
| Invoice Date | April 8, 2021 |
| Due Date | May 8, 2021 |
| Total Due | $2,500.00 |
Customer:
traverse frieght inc
176 blue heron rd.
heartford n.c. 27944
252-675-0595
mnbbmilitary@yahoo.com
Mike A18 4/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Amphib Attack Veh P/U Camp Pendleton |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |