Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25120 |
| Invoice Date | October 28, 2021 |
| Due Date | November 27, 2021 |
| Total Due | $625.00 |
Customer:
san diego forklift
1227 olive st.
ramona ca.
todd 1-760-822-5438
sdforklift@gmail.com
Joe S A25 10/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | 944x Pettibone forklift Pick up @ 1227 Olive St. Ramona |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |