Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25217 |
| PO # | 0114250 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $2,000.00 |
Customer:
Robert Chavez
A20
11/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 16 | 3- 5k forklifts # J139950, J147170. J140060 Load at 175 Pacific Center Dr, Nevada |
$125.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |