Bill to cargo Prime invoice # 2645 date

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Johns Moible Service
1203 Industrail Road
Nampa, ID 83687 US
[phone]
[e-mail]
INVOICE
BILL TO
Cargo Prime
INVOICE #
2645
DATE
05/28/2022
DUE DATE
05/28/2022
TERMS
Due on receipt

SERVICE
DESCRIPTION

QTY
RATE
AMOUNT
Road Side 
Service
Right rear outside flat repair - call out
1
100.00
100.00
Road Side 
Service
Mount & dismount
2
35.00
70.00
 
Trailer #7323382
BALANCE DUE
$170.00