Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25143 |
| PO # | 109647 |
| Invoice Date | November 4, 2021 |
| Due Date | December 4, 2021 |
| Total Due | $1,050.00 |
Customer:
Mike A18 11/4/21 Permit
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 36k forklift P/U 201 Pico ave, Long Beach |
$1,050.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |