Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25484 |
| Invoice Date | December 27, 2021 |
| Due Date | January 26, 2022 |
| Total Due | $840.00 |
Customer:
Joe S A25 12/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 36k Forklift #10381480 Pickup @ Sunbelt PC527 |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |