Paid

Invoice

From:

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

Invoice Number INV-22661
Invoice Date June 17, 2020
Due Date July 17, 2020
Total Due $360.00
Customer:

Driver: Joe
Truck: A20
Date: 6/17/2020

Hours Equipment RateSub Total
3 CAT 420F2 #34389

Pickup: branch 48, 1620 mission rd, Escondido
Delivered: 12865 el camino real, del mar
Order number: 288300
Load number: 287961

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00