Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25266 |
| PO # | 115883 |
| Invoice Date | November 17, 2021 |
| Due Date | December 17, 2021 |
| Total Due | $625.00 |
Customer:
Mike A18 11/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10k Forklift# 1050239 P/U Sunbelt Orange PC335 |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |