Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23802 |
Invoice Date | March 19, 2021 |
Due Date | April 18, 2021 |
Total Due | $300.00 |
Mike A18 3/19/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Toyota elec forkilift# 17084679 P/U 960 Sherman st |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |