Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23952 |
| Invoice Date | April 19, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $240.00 |
Customer:
gabe parada material handling
gparadajr@gmail.com
DOUGLAS / ROBERT
A22
4/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | lyndi forklift picked up nhmh |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |