Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23331 |
PO # | 19734 |
Invoice Date | November 19, 2020 |
Due Date | December 19, 2020 |
Total Due | $180.00 |
Robert Chavez
A20
11/18/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 5k forklift # 10012727 Load at 7030 Gentry Rd. |
$120.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |