Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24039 |
| PO # | 13102228 |
| Invoice Date | May 3, 2021 |
| Due Date | June 5, 2021 |
| Total Due | $420.00 |
Customer:
Driver: Joe A
Truck: A26
Date: 5/3/21
Sunbelt san diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #10182769 Pickup: 9199 via de la amistad, san diego |
$120.00 | $240.00 |
| 1.5 | 12k reachfork Pickup: pc530, sherman street, san diego |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |