Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24272 |
| PO # | 13335648 |
| Invoice Date | June 17, 2021 |
| Due Date | July 17, 2021 |
| Total Due | $390.00 |
Customer:
Joe S. A25 06/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 8k reach forklift, 4wd landscaper 8k from Calexico to El Centro |
$120.00 | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Total Due | $390.00 |