Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24048 |
| Invoice Date | May 8, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $510.00 |
Customer:
Joe S. A25 05/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | 19' Scissor #85528, 5.5 19' forklift #901696 Picked @ Sunbelt Imperial |
$120.00 | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |