Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25125 |
| PO # | 100908 |
| Invoice Date | October 31, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $2,000.00 |
Customer:
Robert Chavez
A20
10/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 16 | 3- 5519 compact reach forks # J074040, J079050, and J085840 Load at 7000 Las Vegas Blvd |
$125.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |