Paid

Invoice

From:

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

Invoice Number INV-21538
Invoice Date August 2, 2019
Due Date September 6, 2019
Total Due $0.00
To:
NO CUSTOMER NAME

driver: Joe
truck: A20
date: 8/2/19
contact: Alex 619-947-2855

CC payment:
Guadalupe Rolon
Chase visa #4427 4270 6187 5185
exp: 05/22 sec: 039 zip: 91911
email: Red.madbull@gmail.com

Hours Equipment RateSub Total
2 40' container

pickup: 621 moss street, chula vista
delivered: 1421 hilltop drive, chula vista

$125.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00