Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23722 |
Invoice Date | March 7, 2021 |
Due Date | April 6, 2021 |
Total Due | $510.00 |
Robert Chavez
A18
3/3/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | DP70 forklift # 63108 Load at Hawthorne Escondido |
$120.00 | $270.00 |
2 | DP70 forklift # 63795 Load at Margarita Sub Station |
$120.00 | $240.00 |
Sub Total | $510.00 |
Tax | $0.00 |
Total Due | $510.00 |