Paid

Invoice

From:

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
Customer:

joe s. A25

6/5/2021

Hours Equipment RateSub Total
1.5 6k forklift #j652620

FROM: pc527 yard
TO: 5600 split mountain rd. Borrego
Billed to pc1326

$120.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00