Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24206 |
PO # | 13334627 |
Invoice Date | June 5, 2021 |
Due Date | July 5, 2021 |
Total Due | $180.00 |
Joe S. A25 06/05/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 6k Forklift #J652620 Picked up @Sunbelt Imperial pc527 |
$120.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |