Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24451 |
PO # | 13439974 |
Invoice Date | July 19, 2021 |
Due Date | August 18, 2021 |
Total Due | $300.00 |
Joe S. A25 07/19/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 8k Forklift #J078480 P\U @ PC527 |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |