Paid

Invoice

From:

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

Invoice Number INV-21702
Invoice Date September 17, 2019
Due Date October 17, 2019
Total Due $300.00
To:
NO CUSTOMER NAME

Driver: Joe
Truck: A20
Date: 9/17/19

JAAP trucking
3767 4087 6373 009
American express
1132 08/24
11419
Fingh@jaaptrucking.com
Sandi 1(732)781-8750

Hours Equipment RateSub Total
1 Box trailer

Pickup: pilot, 1497 piper ranch rd, san diego
Delivered: 9050 siempre viva rd, san diego

$300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00