Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23516 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A17 01/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 12k 55' boom forklift #101851161 Pickup 10750 Seeley Ave Blythe Ca |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |