Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24764 |
| PO # | 88792 |
| Invoice Date | September 12, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $420.00 |
Customer:
Robert Chavez
A20
9/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 20k forklift # J177830 Load at Sunbelt San Diego PC530 |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |