Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25188 |
| PO # | 0111054 |
| Invoice Date | November 8, 2021 |
| Due Date | December 8, 2021 |
| Total Due | $600.00 |
Customer:
Joe S A25 11/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | 10k 55' boom forklift #646279 Picked up @ Sunbelt PC527 |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |