Paid

Invoice

From:

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

Invoice Number INV-21142
Invoice Date April 5, 2019
Due Date May 8, 2019
Total Due $275.00
To:
hris rich

driver: Joe
truck: A18
date: 4/5/19

order number: 265903
load number: 264563

Hours Equipment RateSub Total
2.5 dump truck #34862

pickup: north point driveway, UCSD
delivered: branch 42, 12329 mapleview street, lakeside

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00