Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25566 |
| PO # | 126966 |
| Invoice Date | January 4, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $300.00 |
Customer:
driver: Joe A
truck: A26
date: 1/4/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 36k forklift #500199 pickup: pc530, 3860 sherman street, san diego |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |