Paid

Invoice

From:

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

Invoice Number INV-20252
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $440.00
To:

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
4 F250 towing enclosed 39’ trailer

Pickup: golden acorn casino & interstate 8
Delivered: 902 S. 33rd Street San Diego 92113

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00