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
noemail@noemail.com
Mike A18 7/15/21
Rolas Transport Paying CC
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | Office Trailer P/U Frost Hardwood, Miramar |
$125.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |