Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23910 |
Invoice Date | April 7, 2021 |
Due Date | May 7, 2021 |
Total Due | $360.00 |
Mike A18 4/7/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Clark forklift P/U 1 Antibody way Oceanside |
$120.00 | $180.00 |
1.5 | Pallet jack# 17075220 P/U 1445 Engineer st, Vista |
$120.00 | $180.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |