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 |
Customer:
hris rich
rcobb@hawthornecat.com
driver: Joe
truck: A18
date: 4/5/19
order number: 265903
load number: 264563
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | dump truck #34862 pickup: north point driveway, UCSD |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |