Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22401 |
| PO # | PAID CHECK #3970 |
| Invoice Date | March 16, 2020 |
| Due Date | April 15, 2020 |
| Total Due | $375.00 |
Customer:
CASH CUST
donot@mail.com
Brian A-18 3-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 45' conex box Pick up in alpine deliver to el cajon |
$375.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |