Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22227 |
| Invoice Date | January 31, 2020 |
| Due Date | March 3, 2020 |
| Total Due | $375.00 |
Customer:
Adam Arnold
olympicsdconstruction@gmail.com
driver: joe
truck: A22
date: 1/31/2020
Adam Arnold: 1-858-205-0534
freedom visa 4147 2023 9392 8989
exp: 09/23
sec: 302
zip: 92029
please email receipt to olympicsdconstruction@gmail.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 20' container pickup: 19939 fortuna del este, escondido |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |