Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25292 |
| PO # | 116566 |
| Invoice Date | November 26, 2021 |
| Due Date | November 26, 2021 |
| Total Due | $700.00 |
Customer:
Joe S A25 11/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.0 | 5k forklift x2 #772952, #10300455 Picked up @ 1250 8th Ave San Luis |
$700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |