Paid
Invoice
From:
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 |
Customer:
ready america
1399 specialty dr.
san diego ca. 92081
1-760-300-9402
francisco@readyamerica.com
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 |