Paid

Invoice

From:

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

Invoice Number INV-23877
Invoice Date April 2, 2021
Due Date May 6, 2021
Total Due $275.00
Customer:
nhmh kevin

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

Hours Equipment RateSub Total
2.5 FGC25N #AF82F45974

pickup: 7603 saint andrews st, otay
delivered: 2260 jimmy durante blvd, del mar
CS6-6639

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00