Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25331 |
| PO # | 0119494 |
| Invoice Date | December 5, 2021 |
| Due Date | January 4, 2022 |
| Total Due | $1,320.00 |
Customer:
Joe S A25 12/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11.0 | 5k forklift x2 #598350, #1038812, Pallet truck #10514940, 12k Telehandler #10185161 Picked up #598350 @ Sunbelt Chula Vista PC1319 |
$120.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |