Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24325 |
PO # | 13296932 |
Invoice Date | June 28, 2021 |
Due Date | July 28, 2021 |
Total Due | $1,740.00 |
Joe S. A25 06/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
14.5 | 6k Forklift #J652620 Picked up @ Sunbelt Imperial PC527 |
$120.00 | $1,740.00 |
Sub Total | $1,740.00 |
Tax | $0.00 |
Total Due | $1,740.00 |