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 |
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 9-4-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Military truck Pick up from Fort Irwin |
$2,200.00 | $2,200.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |