Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23812 |
| Invoice Date | March 24, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $1,170.00 |
Customer:
Joe S. A25 03/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.75 | 36k forklift #J022440 Pickup, Sunbelt Imperial |
$120.00 | $1,170.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |