Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24022 |
Invoice Date | April 27, 2021 |
Due Date | May 27, 2021 |
Total Due | $600.00 |
Mike A18 4/27/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT 5k forklift#17083570 P/U 5441 Avenida Encinas, Carlsbad |
$120.00 | $300.00 |
2.5 | Toyota 5k #17076180 P/U NHMH San Marcos |
$120.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |