Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25135 |
| PO # | 108187 |
| Invoice Date | November 1, 2021 |
| Due Date | December 1, 2021 |
| Total Due | $1,135.00 |
Customer:
Mike A18 11/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 36k forklift# 500199 P/U PC530 |
$1,050.00 | $1,050.00 |
| 1 | oversize permit | $85.00 | $85.00 |
| Sub Total | $1,135.00 |
| Tax | $0.00 |
| Total Due | $1,135.00 |