Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25648 |
| Invoice Date | January 18, 2022 |
| Due Date | February 17, 2022 |
| Total Due | $375.00 |
Customer:
porter's equipment rental
27129 calle arroyo suite 1820
san juan capistrano ca. 92675
letty 1-949-481-6643
portersequipment@cox.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Move Case 721 loader from San Marcos to 11729 Fuete mt.helix |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |