Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24848 |
Invoice Date | September 22, 2021 |
Due Date | October 22, 2021 |
Total Due | $850.00 |
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
Joe S A25 09/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.0 | 30k forklift #429694 P/u @ Sunbelt PC527 |
$850.00 | $850.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Total Due | $850.00 |