Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24071 |
| Invoice Date | May 11, 2021 |
| Due Date | June 14, 2021 |
| Total Due | $300.00 |
Customer:
driver: Joe A
truck: A22
date: 5/11/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 10k warehouse forklift #10081896 pickup: 32nd street navy base, pier 3 |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |