Paid

Invoice

From:

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

Invoice Number INV-20502
PO # check 51526
Invoice Date September 11, 2018
Due Date October 12, 2018
Total Due $275.00
To:
primetek

656 marsat crt. suite a
chula vista ca. 91911

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
1 F450 basket truck license #13558c2

Pickup: 656 marsat ct, chula vista
Delivered: el cajon ford

$275.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00