Paid

Invoice

From:

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

Invoice Number INV-21939
Invoice Date November 7, 2019
Due Date December 11, 2019
Total Due $400.00
Customer:
piercesmachine@hotmail.com

driver: Joe
truck: A18
date: 11/7/19

Robert Pierce

Hours Equipment RateSub Total
4 trailer loaded with drill rig

pickup: hartley rd and wheatlands rd, santee
delivered: 2445 la posta rd, campo

$100.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00