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

driver: joe
truck: a22
date: 4/10/19

order number:266174
load number:264834

Hours Equipment RateSub Total
3 289D skidsteer

pickup: 4666 park lane, alpine, ca
delivered: branch 42, 12329 mapleview street, lakeside, ca

$100.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00