Paid

Invoice

From:

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

Invoice Number INV-23707
Invoice Date March 1, 2021
Due Date April 1, 2021
Total Due $360.00
Customer:

driver: Joe A
truck: A26
date: 3/1/21

Hours Equipment RateSub Total
1 CAT 415 skiploader #H15175

pickup: branch 48, 1620 mission rd, escondido
delivered: camino del sur and maranatha drive, san diego
order number: 299456
load number: 299093

$120.00$120.00
1 CAT 308 #34170

pickup: branch 48, 1620 mission rd, escondido
delivered: camino del sur and maranatha drive, san diego
order number: 299458
load number: 299095

$120.00$120.00
1 CAT CB24B #36351

pickup: branch 48, 1620 mission rd, escondido
delivered: camino del sur and marantha drive, san diego
order number: 299459
load number: 299096

$120.00$120.00
Sub Total $360.00
Tax $0.00
Total Due $360.00