Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24766 |
| PO # | 0090268 |
| Invoice Date | September 12, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A20
9/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach fork # 10006829 Load at 17496 Los Morros |
$120.00 | $240.00 |
| 4 | 8k reach fork # 1000426 Load at 23119 Soboba Rd |
$120.00 | $480.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |