Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24065 |
PO # | 0052736 |
Invoice Date | May 5, 2021 |
Due Date | June 12, 2021 |
Total Due | $240.00 |
driver: Joe A
truck: A26
date: 5/5/21
Sunbelt Escondido pc396
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 10k warehouse forklift #10081896 pickup: 32nd street navy base pier 4, san diego |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |