Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24125 |
| PO # | 13121829 |
| Invoice Date | May 23, 2021 |
| Due Date | June 22, 2021 |
| Total Due | $360.00 |
Customer:
Robert Chavez
A20
5/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 8k reach fork # 682104 Load at Sunbelt San Diego PC530 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |