Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25400 |
| PO # | 14004036 |
| Invoice Date | December 12, 2021 |
| Due Date | January 11, 2022 |
| Total Due | $660.00 |
Customer:
Joe S A25 12/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 5k forklift #25223 Picked up @ Sunbelt Chula Vista PC1319 |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |