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
amtrucking19@gmail.com
Mike T A17 3/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Refer Trailer P/U AT Coyote truck stop. Take to 2363 Newton Ave @ Tommys Quality Meat And Return to Coyote Truck stop |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |