Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23727 |
| Invoice Date | November 7, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $240.00 |
Customer:
Pacific Coast Lift inc.
p.o.# 462532
Escondido ca. 92046
info@pacificcoastlift.com
Robert Chavez
A18
3/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Hyster 135 forklift Load at 2087 San Elijo Ave |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |