Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23550 |
| Invoice Date | January 19, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $275.00 |
Customer:
gabe parada material handling
gparadajr@gmail.com
Robert Chavez
A22
1/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Forklift Load at 9163 Siempre Viva Rd |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |