Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25062 |
| PO # | 0104768 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $630.00 |
Customer:
Robert Chavez
A20
10/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.25 | 25k forklift # 10054448 Load at Sunbelt Pico Rivera |
$120.00 | $630.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |