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
To:
spg trucking

steve gumienny
15668 los lomas rd
el cajon ca. 92021

pam 619-981-4318
steve 619-981-4318

Brian A-18 12-4-19

Hours Equipment RateSub Total
1 972 loader

From campo to Henderson NV

$2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00