Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22961 |
| PO # | 5842 |
| Invoice Date | September 4, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $420.00 |
Customer:
driver: Joe
truck: A20
date: 9/4/2020
sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 10k industrial forklift #10081896 pickup: pc396, 1818 mission rd, Escondido |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |