Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23124 |
| PO # | 11792 / 11794 |
| Invoice Date | October 11, 2020 |
| Due Date | November 10, 2020 |
| Total Due | $780.00 |
Customer:
Robert Chavez
A17
10/8/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Reach fork # 161255009 Load 1690 Ashley Way |
$120.00 | $300.00 |
| 2 | 5k forklift # 720024 Load Sunbelt Escondido |
$120.00 | $240.00 |
| 2 | 5k forklift # 717059 FROM: sunbelt escondido |
$120.00 | $240.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |