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
To:
domestic uniform

Driver: armando
Truck: A17

Hours Equipment RateSub Total
3 Uniform truck #J33, license #05439F1

Pickup: 8545 arjons drive, mirimar
Delivered: 9690 black mountain rd, mirimar

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00