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 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
Driver.: Joe
Truck: A20
Date: 9/17/19
Charles Lucey
Charlie@yachtdeck.com
4147 3420 8149 2441
05/22 105
92113
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Wood decking pieces Pickup: 3373 national ave, san diego |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |