Paid

Invoice

From:

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

Invoice Number INV-20812
Invoice Date December 20, 2018
Due Date January 21, 2019
Total Due $375.00
To:
c-me trim co.

Driver: Joe
Truck: A18

visa 4529 4900 0083 8042. Exp 03/29
security code:242
92021
C me trim co

accounting@c-metrim.com

Hours Equipment RateSub Total
3 20’ container

Pickup: 3792 mission blvd, san diego
Delivered: C-Me trim, 9374 bond ave, lakeside

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00