Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25177 |
Invoice Date | November 5, 2021 |
Due Date | December 7, 2021 |
Total Due | $1,375.00 |
Driver: Joe A
Truck: A28
Date: 11/5/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
11 | 3 wheel carts, flatbed carts, 5k forklift and 32’ scissolift Pickup: summit equipment, mace street, chula vista |
$125.00 | $1,375.00 |
Sub Total | $1,375.00 |
Tax | $0.00 |
Total Due | $1,375.00 |