Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25229 |
| PO # | 0113366 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $840.00 |
Customer:
Joe S A25 11/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 8k Forkilift #10081113, 12k Reachlift #10185161 Picked up 8k @ Sunbelt PC527 |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |