Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25565 |
| Invoice Date | January 10, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $125.00 |
Customer:
CASH CUST
donot@mail.com
Robert Chavez
A20
1/5/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklift and pallet stacker Load at 7580 Trade St |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |