Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20461 |
| Invoice Date | August 28, 2018 |
| Due Date | September 27, 2018 |
| Total Due | $1,100.00 |
Customer:
material handling supply
12900 firestone blvd.
santé fe springs ca. 90670
birdsall@nhs-ca.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2) DL25-G #218014699 #218014670 Pickup: 12900 firestone blvd, sante fe springs |
$1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |