Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24632 |
| PO # | 13521731 |
| Invoice Date | August 21, 2021 |
| Due Date | September 20, 2021 |
| Total Due | $150.00 |
Customer:
Joe S A08/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 10k 55' boom forklift #554005 P/u Sunbelt Imperial PC527 |
$120.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |