Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25040 |
| PO # | 103244 |
| Invoice Date | October 16, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $375.00 |
Customer:
driver: Joe A
truck: A26
date: 10/16/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 36k forklift #500199 pickup: 16707 via del campo court, rancho bernardo |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |