Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24935 |
| PO # | 97296 |
| Invoice Date | October 4, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $1,000.00 |
Customer:
Robert A20
date of service 9/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 10k forklift #10300455 8k forklift # k170815011 FROM: sunbelt escondido pc396 |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |