Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25004 |
| PO # | 103246 |
| Invoice Date | October 17, 2021 |
| Due Date | November 16, 2021 |
| Total Due | $1,150.00 |
Customer:
Joe S. A25 10/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10k warehouse forklift x2 #10300455, #772952 Picked up @ Sunbelt PC530 |
$1,150.00 | $1,150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |