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 |
Customer:
a & d companies inc.
dstafford@adcompaniesinc.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k reachfork Pickup: marsoc west & el camino real |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |