Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24852 |
| PO # | 13705638 |
| Invoice Date | September 23, 2021 |
| Due Date | October 23, 2021 |
| Total Due | $210.00 |
Customer:
Joe S A25 09/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 10k 55' boom forklift #646279 P/u @ Sunbelt PC527 |
$120.00 | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |