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

Driver: Joe
Truck: A18
Date: 6/11/19

Order number: 269637
Load number: 268340

Hours Equipment RateSub Total
3.5 DP135 tall mast #46113

Pickup: branch 47, 680 moss street, chula vista
Delivered: 1928 south santa fe ave, vista

$135.00$472.50
Sub Total $472.50
Tax $0.00
Total Due $472.50