Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24623 |
Invoice Date | August 20, 2021 |
Due Date | September 19, 2021 |
Total Due | $240.00 |
Robert Chavez
A20
8/18/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | DP70 forklift # 46177 Load at Hawthorne Chula Vista |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |