Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25202 |
| PO # | 0114233 |
| Invoice Date | November 11, 2021 |
| Due Date | December 11, 2021 |
| Total Due | $2,000.00 |
Customer:
Joe S A25 11/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 5k warehouse forklift X4 #10381499, #1019481, #J124260 ,#802229 Picked up @ Sunbelt Henderson Nevada |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |