Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24821 |
| PO # | 13634636 |
| Invoice Date | September 19, 2021 |
| Due Date | October 19, 2021 |
| Total Due | $450.00 |
Customer:
Robert Chavez
A20
9/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 8k reach fork # 10018468 Load at Sunbelt San Diego PC530 |
$120.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |