Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23976 |
Invoice Date | November 25, 2021 |
Due Date | December 25, 2021 |
Total Due | $690.00 |
p.o.# 462532
Escondido ca. 92046
Robert Chavez
A20
4/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.75 | Hyster 175 forklift Load at 860 Metcalf St |
$120.00 | $690.00 |
Sub Total | $690.00 |
Tax | $0.00 |
Total Due | $690.00 |