Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24728 |
| PO # | 0088452 |
| Invoice Date | September 1, 2021 |
| Due Date | October 1, 2021 |
| Total Due | $750.00 |
Customer:
driver: Joe A
truck:A26
date: 9/1/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 20k reach forklift #1021130 pickup: 1690 Ashley way, Colton, CA |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |