Paid

Invoice

From:

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

Invoice Number INV-23878
Invoice Date April 2, 2021
Due Date May 6, 2021
Total Due $250.00
Customer:
CASH CUST

driver: Joe A
truck: A26
date: 4/2/21

Armando Flores
Chase Visa 4427 4270 6014 1886
exp: 11/21 cvc: 680
zip: 91902
runxrun@yahoo.com

Hours Equipment RateSub Total
2 40' container

pickup: 1752 4th ave , chula vista
delivered: 1404 broadway, chula vista

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00