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 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
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 | Rate | Sub Total |
|---|---|---|---|
| 1 | Box trailer Pickup: pilot, 1497 piper ranch rd, san diego |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |