Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23659 |
| PO # | 12922127 |
| Invoice Date | February 20, 2021 |
| Due Date | March 22, 2021 |
| Total Due | $180.00 |
Customer:
Robert Chavez
A17
2/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.50 | 12k reach fork # 171255015 Load at 6858 Crummer Rd |
$120.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |