Paid

Invoice

From:

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

Invoice Number INV-21993
Invoice Date November 26, 2019
Due Date December 26, 2019
Total Due $740.00
To:
hris rich

driver: Joe
truck: A18
date: 11/26/19

Hours Equipment RateSub Total
1 CB54B #34021T

pickup: branch 42, 12329 mapleview street, lakeside
delivered: 333 east barioni blvd, imperial
order number: 278848
load number: 277518

$500.00$500.00
2 CAT 430F2 #33793

pickup: 39550 old highway 80, boulevard
delivered: branch 42, 12329 mapleview st, lakeside
order number: 278841
load number: 277511

$120.00$240.00
Sub Total $740.00
Tax $0.00
Total Due $740.00