Paid

Invoice

From:

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

Invoice Number INV-21539
Invoice Date August 5, 2019
Due Date September 6, 2019
Total Due $605.00
To:
Signs Trucking

driver: Joe
truck: A18
date: 8/5/19

Hours Equipment RateSub Total
5.5 Bragg Crane counterwieghts

pickup: Towne and Coutnry, mission valley
delivered: Bragg Crane yard, 12650 CA-67, lakeside

$110.00$605.00
Sub Total $605.00
Tax $0.00
Total Due $605.00