Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21140 |
| Invoice Date | April 4, 2019 |
| Due Date | May 5, 2019 |
| Total Due | $220.00 |
Customer:
hris rich
rcobb@hawthornecat.com
driver: joe
truck: a18
date: 4/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | dumptruck #46234 pickup: branch 47, moss street, chula vista |
$110.00 | $110.00 |
| 1 | dumptruck #34900 pickup: cactus rd and calle de linea, san diego order number: 265862 |
$110.00 | $110.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |