Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22539 |
| Invoice Date | May 5, 2020 |
| Due Date | June 5, 2020 |
| Total Due | $120.00 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
driver: Joe
truck: A22
date: 5/5/2020
Lucas
5576 1900 0564 2170
exp: 02/22
sec: 470
92019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ford f350 flatbed truck pickup: 1585 greenfield drive, el cajon |
$120.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |