Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24005 |
| Invoice Date | April 29, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $660.00 |
Customer:
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 10k forklift #621248 Pickup, 100 Hayfeild Rd. Desert Center Ca |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |