Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21354 |
| Invoice Date | June 11, 2019 |
| Due Date | July 13, 2019 |
| Total Due | $472.50 |
To:
hris rich
rcobb@hawthornecat.com
Driver: Joe
Truck: A18
Date: 6/11/19
Order number: 269637
Load number: 268340
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | DP135 tall mast #46113 Pickup: branch 47, 680 moss street, chula vista |
$135.00 | $472.50 |
| Sub Total | $472.50 |
| Tax | $0.00 |
| Total Due | $472.50 |