Paid

Invoice

From:

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

Invoice Number INV-21392
Invoice Date June 20, 2019
Due Date July 21, 2019
Total Due $300.00
To:
hris rich

driver: Joe
truck: A18
date: 6/20/19

Hours Equipment RateSub Total
2.5 CAT 314 #033921; bucket #A75142; ripper #A11127; wheel #A11155

pickup: 862 Rock Springs rd, San Marcos
delivered: branch 48, 1620 mission rd, Escondido
order number: 270128
load number: 268795

$120.00$300.00
0 314 breaker #A74724

pickup: 862 rock springs rd, san marcos
delivered: branch 48, 1620 mission rd, escondido
order number: 270129
load number: 268796

$0.00$0.00
Sub Total $300.00
Tax $0.00
Total Due $300.00