Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25194 |
PO # | 111667 |
Invoice Date | November 10, 2021 |
Due Date | December 10, 2021 |
Total Due | $337.50 |
Mike A18 11/10/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 36k forklift# 500199 P/U Sunbelt San Diego |
$135.00 | $337.50 |
Sub Total | $337.50 |
Tax | $0.00 |
Total Due | $337.50 |