Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20839 |
| Invoice Date | January 4, 2019 |
| Due Date | February 6, 2019 |
| Total Due | $330.00 |
Customer:
domestic uniform
ap9@domesticuniform.com
Driver: armando
Truck: A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Uniform truck #J33, license #05439F1 Pickup: 8545 arjons drive, mirimar |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |