Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24675 |
Invoice Date | August 27, 2021 |
Due Date | September 26, 2021 |
Total Due | $480.00 |
Keith A26
date 8/27/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | exchange stand up forklifts at jif pak FROM: nhmh san marcos |
$120.00 | $240.00 |
2 | pick up hyster 5k elect FROM: 9455 cabet dr. miramar |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |