Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23436 |
| PO # | LOAD :24446 |
| Invoice Date | December 16, 2020 |
| Due Date | January 15, 2021 |
| Total Due | $420.00 |
Customer:
Robert Chavez
A25
12/16/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 10k reach fork # 561486 Load at 650 Wake Ave |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |