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 |
Customer:
primetek
656 marsat crt. suite a
chula vista ca. 91911
jennifer@primetekfs.com
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | F450 basket truck license #13558c2 Pickup: 656 marsat ct, chula vista |
$275.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |