Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21162 |
| Invoice Date | April 10, 2019 |
| Due Date | May 11, 2019 |
| Total Due | $300.00 |
To:
hris rich
rcobb@hawthornecat.com
driver: joe
truck: a22
date: 4/10/19
order number:266174
load number:264834
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 289D skidsteer pickup: 4666 park lane, alpine, ca |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |