Paid
Invoice
From:
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 |
Customer:
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 |