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
To:
hris rich

driver: joe
truck: a18
date: 4/4/19

Hours Equipment RateSub Total
1 dumptruck #46234

pickup: branch 47, moss street, chula vista
delivered: cactus rd and calle de linea, san diego
order number# 265863
load number# 262523

$110.00$110.00
1 dumptruck #34900

pickup: cactus rd and calle de linea, san diego
delivered: branch 47, moss st, chula vista

order number: 265862
load number: 264522

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