Paid

Invoice

From:

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

Invoice Number INV-22411
PO # CHECK #1443580803
Invoice Date March 17, 2020
Due Date April 16, 2020
Total Due $480.00
Customer:
A & M

(530) 822-5554

Mike T A17 3/17/2020

Hours Equipment RateSub Total
4 Refer Trailer

P/U AT Coyote truck stop. Take to 2363 Newton Ave @ Tommys Quality Meat And Return to Coyote Truck stop
A&M Trucking (530)8225554
Amtrucking19@gmail.com

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00