Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23480 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $360.00 |
Customer:
ready america
1399 specialty dr.
san diego ca. 92081
1-760-300-9402
francisco@readyamerica.com
Robert Chavez
A20
12/31/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Stand up forklift Load at 1896 Rutherford Rd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |