Invoice

Dynamitedumpsters.com Page: 1
855-938-6766
accounting@dynamitedumpsters.com Invoice Number: SPI029084
contact@dynamitedumpsters.com Invoice Date: 6/14/2021
Remittance Address
51582 Hwy 443
Loranger, US 70446

Bill Task Address:

To: Canaan Hobbs Canaan Hobbs
Baytown, TX 77520 2804 Virgina St
Baytown, TX 77520

Terms Credit Card Customer ID C007555

Due Date 6/14/2021 P.O. Number
Our Order No. WMI029194
SalesPerson MATT
Credit Card Approval: 191191

Task Date Description Order No. Quantity Unit Unit Price Total Price

06/14/21 Open Top - 20 YD WMO031685 1 Each 650.00 650.00

06/14/21 Disposal/ 3 tons $65 per ton after WMO031685 Ton
06/14/21 Rental/ 10 days, $10 per day after WMO031685 Each

Amount Subject to Sales Tax 0 Subtotal: 650.00

Amount Exempt from Sales Tax 650.00

Invoice Total: 650.00

Amount Paid: -650.00
Invoice Balance: 0.00