Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21649
Invoice Date September 6, 2019
Due Date September 5, 2019
Total Due $2,200.00
To:
spg trucking

steve gumienny
15668 los lomas rd
el cajon ca. 92021

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

Brian A-18 9-4-19

Hours Equipment RateSub Total
1 Military truck

Pick up from Fort Irwin
Deliver to 10th ave terminal San Diego. Permit load.

$2,200.00$2,200.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00