Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21960 |
| Invoice Date | November 18, 2019 |
| Due Date | December 18, 2019 |
| Total Due | $420.00 |
Customer:
spg trucking
steve gumienny
15668 los lomas rd
el cajon ca. 92021
pam 619-981-4318
steve 619-981-4318
spgmobilrepair@gmail.com
Brian A-17 11-14-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 245 From north i-5 @ Gilman bridge. Deliver to lot P406 |
$120.00 | $210.00 |
| 1.75 | Srk 345 with 3 bucket and wheel From lot P406 to 4010 Morena blvd. |
$120.00 | $210.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $420.00 |