Can I read Invoice 19094 on EtoBox?

Invoice 19094 by tryure30 is a document available to read on EtoBox.

What is Invoice 19094 about?

This document is an invoice from Fleet Master Truck & Trailer Repair Inc to Gamboa Logistic Inc for services rendered on December 2, 2025. The total amount due is $768.68, which includes labor and parts for a preventive maintenance service on a 2021 Freightliner Cascadia. The invoice outlines payment terms, warranty disclaimers, and storage fees for uncollected vehicles.

Author

tryure30

Language

EN