Paid

Invoice

From:

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

Invoice Number INV-21901
Invoice Date October 30, 2019
Due Date December 4, 2019
Total Due $840.00
To:
Coffman Specialties

9685 Via Excelencia
San Diego, Ca

driver: Joe
truck: A18
date: 10/30/19

Hours Equipment RateSub Total
7 Freightliner dump truck vin# 1FVAG3FWXLHLP7716

pickup: D&H truck equipment, 9779 candida crt, mirimar
delivered: LA Freightliner, 2429 south peck street, Whittier, CA

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00