Paid
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 |
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 |