Paid

Invoice

From:

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

Invoice Number INV-20917
Invoice Date January 25, 2019
Due Date March 1, 2019
Total Due $250.00
To:
lss transport inc

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 LS23 dump truck

Pickup: mission gorge rd and princess view drive
Delivered: cummins sales and service, johnson drive, el cajon

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