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
To:
brock transportation

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 1988 isuzu truck vin#JALE5W16XJ7300259

Pickup: outside pasha gate, tidelands ave & west 32nd street
Delivered: pasha port.

Standby: 1.5 hours waiting at gate.

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50