Paid

Invoice

From:

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

Invoice Number INV-23374
PO # 12526262
Invoice Date November 30, 2020
Due Date January 1, 2021
Total Due $720.00
Customer:

driver: Joe
truck: A18
date: 11/30/2020

Hours Equipment RateSub Total
6 12k reachfork #709603

pickup: 1170 north main street, orange, CA
delivered: 32nd street navy base, pier 4, san diego
load #21241

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00