Paid

Invoice

From:

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

Invoice Number INV-20215
Invoice Date July 2, 2018
Due Date August 1, 2018
Total Due $330.00
To:
a & d companies inc.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 8k reachfork

Pickup: marsoc west & el camino real
Delivered: Area 52, camp pendleton

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00