Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21925 |
| Invoice Date | November 6, 2019 |
| Due Date | December 6, 2019 |
| Total Due | $660.00 |
Customer:
lss transport inc
lsstransportinc@gmail.com
Brian A-17 11-4-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Dump truck From lakeside to superior truck bed, fontana |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |