Paid
Invoice
From:
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 |
Customer:
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 |