Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25209 |
PO # | 0114239 |
Invoice Date | November 13, 2021 |
Due Date | December 14, 2021 |
Total Due | $2,000.00 |
driver: Joe A
truck: A26
date: 11/13/21
Sunbelt Chula Vista pc1319
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 3) 5k forklifts #J136820, J136870, 1019841 pickup: 175 pacific center drive, Henderson, NV |
$2,000.00 | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Total Due | $2,000.00 |