Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24600 |
| Invoice Date | August 6, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,250.00 |
Customer:
new vision building
1109 e washington ave.
el cajon ca.
ryan 1-619-733-7636
newvisionbuilding@yahoo.com
driver: Joe A
truck: A26
date: 8/6/21
Ryan, New Visions Building
newvisionbuilding@yahoo.com
4337 9700 0740 1714
exp: 07/23
cvc: 184
zip: 92019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10k reachfork #J186960 pickup: Sunbelt Chula Vista, 2615 main street, chula vista |
$1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |