Paid

Invoice

From:

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

Invoice Number INV-23814
Invoice Date March 23, 2021
Due Date April 23, 2021
Total Due $780.00
Customer:

driver: Joe A
truck: A26
date: 3/23/21

Hours Equipment RateSub Total
6.5 15k reachfork #795079

pickup: 10 burns place, Santa Barbara
delivered: pc396, 1818 mission rd, escondido
load# 41935

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00