Paid
Invoice
From:
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 |
Customer:
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 |