Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24749 |
| Invoice Date | September 2, 2021 |
| Due Date | October 2, 2021 |
| Total Due | $625.00 |
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 9/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2-20 container, trailer, 40’ container Southwest College otay mesa lot C |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |