Paid

Invoice

From:

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

Invoice Number INV-21699
Invoice Date September 17, 2019
Due Date October 17, 2019
Total Due $360.00
To:
NO CUSTOMER NAME

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

Charles Lucey
Charlie@yachtdeck.com
4147 3420 8149 2441
05/22 105
92113

Hours Equipment RateSub Total
3 Wood decking pieces

Pickup: 3373 national ave, san diego
Delivered: marine group chula vista, G street

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