Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25198 |
| PO # | 112280 |
| Invoice Date | November 11, 2021 |
| Due Date | December 11, 2021 |
| Total Due | $540.00 |
Customer:
Mike A18 11/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k# 648469 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2.5 | 15k forklift# 386862 P/U PC530 |
$120.00 | $300.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |