Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21918 |
| Invoice Date | October 30, 2019 |
| Due Date | December 1, 2019 |
| Total Due | $900.00 |
Customer:
Coffman Specialties
9685 Via Excelencia
San Diego, Ca
apinvoice@coffmanspecialties.com
Brian A-17 10-30-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | Dump truck From 9779 candida way to Freightliner Whittier ca. |
$120.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |