Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23513 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $220.00 |
Customer:
Robert Chavez
A22
1/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k forklift # 527487 and 19ft scissor lift # 10205859 Load at Sunbelt Escondido |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |