Paid

Invoice

From:

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

Invoice Number INV-21235
Invoice Date April 29, 2019
Due Date May 29, 2019
Total Due $660.00
To:
I O enviromental

Driver: joe
Truck: A18
Date: 4/29/19

Hours Equipment RateSub Total
6 20’ container

Pickup: bell middle school, 620 briarwood street, san diego
Delivered: 2385 auto center drive, carona, ca

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00