Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24994 |
| PO # | 101902 |
| Invoice Date | October 13, 2021 |
| Due Date | November 14, 2021 |
| Total Due | $450.00 |
Customer:
Driver: Joe A
Truck: A26
Date: 10/13/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Yale 36k forklift #500199 Pickup: pc530, 3860 sherman street, san diego |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |