Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24266 |
PO # | 13334639 |
Invoice Date | June 15, 2021 |
Due Date | July 15, 2021 |
Total Due | $180.00 |
joe s. A25
6/5/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 6k forklift #j652620 FROM: pc527 yard |
$120.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |