Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23133 |
| PO # | 10992 |
| Invoice Date | October 6, 2020 |
| Due Date | November 11, 2020 |
| Total Due | $360.00 |
Customer:
Brian A-18 10-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k reach fork #10154513 From sunbelt Escondido, deliver to 15n, rainbow exit, center median. Order #10992 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |