Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24717 |
Invoice Date | August 30, 2021 |
Due Date | September 29, 2021 |
Total Due | $650.00 |
1399 specialty dr.
san diego ca. 92081
1-760-300-9402
Joe S A25 08/30/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 5k warehouse forklift P/u @34850 Cherry St. Wildomar |
$650.00 | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |