Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25632 |
PO # | 0129865 |
Invoice Date | January 12, 2022 |
Due Date | February 16, 2022 |
Total Due | $300.00 |
driver: Joe A
truck: A26
date: 1/12/21
Sunbelt San Diego pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 36k forklift #500199 pickup: rcp block, 2480 brittania blvd, otay mesa |
$150.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |