Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24078 |
| Invoice Date | May 11, 2021 |
| Due Date | July 10, 2021 |
| Total Due | $750.00 |
Customer:
C M Transfer
p.o.box 2184
Ramona CA. 92065
janet 619-562-6111 x 118
ISSAC 619-938-5439
operations@cmtransfer.com
Mike A18 5/11/2021
extra time due to difficult load postion.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 40’ Container P/U 18637 Oak Ridge Ln, Ramona |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |