Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22276 |
| Invoice Date | February 14, 2020 |
| Due Date | March 15, 2020 |
| Total Due | $360.00 |
Customer:
A and D logistics
justinm@aanddlogistics.com
Mike T A17 2/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Ford f450 P/U 1398 Sperber rd El Centro Ca |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |