Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24114 |
| PO # | 13241462 |
| Invoice Date | May 20, 2021 |
| Due Date | June 19, 2021 |
| Total Due | $660.00 |
Customer:
Joe S. A25 05/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 8k forklift #10106749 Picked up @ Sunbelt Imperial pc527 |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |