Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24305 |
| PO # | 13280788 |
| Invoice Date | June 23, 2021 |
| Due Date | July 23, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A25 06/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 10k 55' boom forklift #646279 San Diego to PC 527 Imperial Sunbelt |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |