Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22024 |
| Invoice Date | December 4, 2019 |
| Due Date | January 5, 2020 |
| Total Due | $2,000.00 |
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-18 12-4-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 972 loader From campo to Henderson NV |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $2,000.00 |