Paid

Invoice

From:

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

Invoice Number INV-23873
Invoice Date March 30, 2021
Due Date May 6, 2021
Total Due $1,200.00
Customer:

driver: Joe A
truck: A26
date: 3/30/21

Hours Equipment RateSub Total
10 JCB 34k excavator

pickup: 3959 pacific highway, san diego
delivered: 6687 east breakers way, ventura
load #43406

$120.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00