Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24432
Invoice Date July 15, 2021
Due Date August 14, 2021
Total Due $1,250.00
Customer:
NO CUSTOMER NAME

Mike A18 7/15/21

Rolas Transport Paying CC

Hours Equipment RateSub Total
10 Office Trailer

P/U Frost Hardwood, Miramar
D/O 49600 Oates, Coachella

$125.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00