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 | 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 |