Paid

Invoice

From:

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

Invoice Number INV-21112
Invoice Date March 27, 2019
Due Date April 27, 2019
Total Due $220.00
To:
hris rich

Driver: Joe
Truck: A18
Date of service: 3/27/19

Order number:265294
Load number: 263956

Hours Equipment RateSub Total
2 Skiploader 415f #34393

Pickup: forrest gate rd amd jeb stuart rd, campo
Delivered: branch 42, mapleview drive, lakeside

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00