Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24800 |
| PO # | 13702721 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $750.00 |
Customer:
**** TMA is requesting a receiver for this ****
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 20k forklift #J177830 Pickup @ 1790 CA-98 |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |