Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23919 |
PO # | 13009391 |
Invoice Date | April 13, 2021 |
Due Date | May 13, 2021 |
Total Due | $1,200.00 |
Mike A18 4/13/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | 36k Industrial Foklift# J022440 P/U 224 Oregon st, El Segundo |
$120.00 | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |