Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21390
Invoice Date June 20, 2019
Due Date July 21, 2019
Total Due $200.00
To:
hris rich

driver: joe
truck: A22
date: 6/20/19

order number: 270139
Load number: 268806

Hours Equipment RateSub Total
2 460SJ boomlift #46293

pickup: hotel del coronado, 1500 orange ave, coronado
delivered: branch 47, 680 moss street, chula vista

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00