Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24998 |
PO # | 0100902 |
Invoice Date | October 11, 2021 |
Due Date | November 10, 2021 |
Total Due | $2,000.00 |
Joe S. A25 10/11/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Two 5.5 19' reach forklift Pickup @ Sunbelt Chula Vista PC1319 |
$2,000.00 | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Total Due | $2,000.00 |