Paid

Invoice

From:

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

Invoice Number INV-21800
PO # 50967
Invoice Date October 11, 2019
Due Date November 10, 2019
Total Due $400.00
To:
air & gas tech inc.

driver: Joe
truck: A20
date: 10/11/19

Hours Equipment RateSub Total
1 chevy nova roller and ford ranger pickup

pickup: 31st and commercial
delivered: 11433 woodside ave, santee

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00