Paid

Invoice

From:

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

Invoice Number INV-24026
Invoice Date May 1, 2021
Due Date May 31, 2021
Total Due $1,899.60
Customer:

Mike A18 5/1/2021

Hours Equipment RateSub Total
15.83 2- trailers# 10421348, 10421349

P/U Sunbelt Escondido PC396
D/O 1 Corde Valle Club Dr, San Martin
Load# 0051766

$120.00$1,899.60
Sub Total $1,899.60
Tax $0.00
Total Due $1,899.60