Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23923 |
Invoice Date | April 13, 2021 |
Due Date | May 15, 2021 |
Total Due | $600.00 |
driver: Joe A
truck: A26
date: 4/13/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | toyota 7FGCU25 pickup: nhmh san marcos |
$120.00 | $240.00 |
1.5 | EFG115-24 forklift #FN597177 pickup: nhmh san marcos |
$120.00 | $180.00 |
1.5 | towmotor shop lift 163658 pickup: nhmh san marcos |
$120.00 | $180.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |