Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24360 |
| Invoice Date | July 1, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $300.00 |
Customer:
C M Transfer
p.o.box 2184
Ramona CA. 92065
janet 619-562-6111 x 118
ISSAC 619-938-5439
operations@cmtransfer.com
Robert Chavez
A20
6/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Cat forklift Load at 900 Otay Lakes Rd |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |