Paid
Invoice
From:
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 |
Customer:
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 |