Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24985 |
| PO # | 0100904 |
| Invoice Date | October 11, 2021 |
| Due Date | November 10, 2021 |
| Total Due | $2,000.00 |
Customer:
Keith A20
date of service 10/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklifts # 1019481, 10381499, reachlift FROM: sunbelt chula vista pc1319 |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |