Paid

Invoice

From:

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

Invoice Number INV-23734
Invoice Date March 5, 2021
Due Date April 4, 2021
Total Due $720.00
Customer:
D and H truck equipment

98685 via excelentia #200
san diego ca92126

1-612-384-4527

Mike T A20 3/5/2021

Hours Equipment RateSub Total
6 Freightliner Dump Truck

P/U 9779 Candida st, Miramar
D/O LA Freightliner, Peck Rd

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00