Paid

Invoice

From:

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

Invoice Number INV-22027
Invoice Date December 6, 2019
Due Date January 5, 2020
Total Due $120.00
To:
hris rich

Driver: Joe
Truck: A20
Date: 12/6/19

Hours Equipment RateSub Total
1 Dump truck #035994

Pickup: e street and gunpowder drive
Delivered: branch 47, 680 moss street
Order number: 279115
Load number: 277785

$120.00$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00