Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23818 |
Invoice Date | March 25, 2021 |
Due Date | April 24, 2021 |
Total Due | $220.00 |
Robert Chavez
A22
3/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 2 electric forklifts # 17050310 and # 17045770 Load at 6875 Consolidated Way |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |