Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20195 |
| Invoice Date | June 25, 2018 |
| Due Date | July 25, 2018 |
| Total Due | $437.50 |
Customer:
brock transportation
rickc@brockweb.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 1988 isuzu truck vin#JALE5W16XJ7300259 Pickup: outside pasha gate, tidelands ave & west 32nd street Standby: 1.5 hours waiting at gate. |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |