Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24046 |
| PO # | 0053298 |
| Invoice Date | May 6, 2021 |
| Due Date | June 5, 2021 |
| Total Due | $780.00 |
Customer:
Joe S. A25 05/06/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10k forklift #646279 Pickup @ Sunbelt Imperial |
$120.00 | $120.00 |
| 5.5 | 10k forklift #561486, 12k forklift #J898580 Picked up #J898580 @ Sunbelt Imperial |
$120.00 | $660.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |