Paid
Invoice
From:
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 |
Customer:
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 |